COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-17
- IRS object ID
- 202013229349300731
- Schema version
- 2019v5.1
- 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 | 2020-11-17T12:24:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 NO 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 | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHARI B MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CIRCLE 75 PKWY NO 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,708,337 | 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 FOCUSED ON MAKING A LASTING IMPACT ON THE COBB COMMUNITY BY INSPIRING CHARITABLE GIVING, BY CREATING AWARENESS OF AND PROVIDING RESOURCES FOR THE NON-PROFIT ORGANIZATIONS MAKING A DIFFERENCE IN COBB, AND BY CONNECTING THE COMMUNITY'S RESOURCES (PERSONAL, CORPORATE AND GOVERNMENTAL) WITH THE COMMUNITY'S NEEDS. COBB COMMUNITY FOUNDATION MADE FUNDHOLDER-RECOMMENDED GRANTS OF $863,000 AND ADMINISTERED AN APPLICATION AND SELECTION PROCESS TO AWARD AN ADDITIONAL $100,000 IN COBB COMMUNITY IMPACT GRANTS AS A FIRST STEP TOWARD REPLACING FUNDING PREVIOUSLY MADE AVAILABLE BY THE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,151,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,041,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,433 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,328 | CYOtherRevenueAmt |
| PY Total Revenue | $3,437,299 | PYTotalRevenueAmt |
| CY Total Revenue | $3,421,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,007,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $963,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,545 | PYOtherExpensesAmt |
| CY Other Expenses | $293,807 | CYOtherExpensesAmt |
| PY Total Expenses | $1,444,189 | PYTotalExpensesAmt |
| CY Total Expenses | $1,466,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,993,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,954,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,099,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,606,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,388,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,982,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,710,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,624,945 | 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 | $1,136,638 | ExpenseAmt |
| Grant | $863,526 | GrantAmt |
| Revenue | $158,588 | RevenueAmt |
| Desc | DONORS CONTRIBUTED NEARLY $2.6 MILLION TO VARIOUS TYPES OF DONOR FUNDS ESTABLISHED AT COBB COMMUNITY FOUNDATION. APPROXIMATELY ONE-THIRD OF THE TOTAL AMOUNT CONTRIBUTED WAS, LIKEWISE, DISTRIBUTED BACK INTO THE COMMUNITY IN THE FORM OF GRANTS TO CHARITABLE ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS WITH OVER 40% OF THOSE GRANTS BEING MADE TO NON-PROFITS PRIMARILY SERVING COBB COUNTY. THE BALANCE OF THE CONTRIBUTIONS REMAIN INVESTED IN DONOR FUNDS TO BE AVAILABLE TO MEET FUTURE NEEDS. THE FOUNDATION RECEIVED $158,588 IN FEES FOR THE ADMINISTRATION OF CHARITABLE FUNDS WHICH NOT ONLY HELPS TO COVER ASSOCIATED EXPENSES BUT ALSO HELPS TO FUND OTHER INITIATIVES WHICH PROVIDE SUPPORT TO OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,670 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | IN 2018, COBB COMMUNITY FOUNDATION RAISED OVER $100,000 TO FUND 2019 IMPACT GRANTS TO COBB-BASED NON-PROFITS WHO COULD CREATE AN IMMEDIATE AND SIGNIFICANT RETURN WITH A RELATIVELY MODEST AMOUNT. THE FOUNDATION ADMINISTERED AN APPLICATION AND SELECTION PROCESS RESULTING IN GRANTS RANGING FROM $5,000 TO $10,000 BEING AWARDED TO 15 ORGANIZATIONS. THE PRESENTATION OF THESE GRANTS AFFORDED AN OPPORTUNITY TO CELEBRATE THESE ORGANIZATIONS AS WELL AS RAISE ADDITIONAL FUNDS FOR THE FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,529 | ExpenseAmt |
| Desc | COBB COMMUNITY FOUNDATION DEVELOPED AND IMPLEMENTED COBB COMMUNITY CONNECTION, AN ONLINE REPOSITORY OF NON-PROFIT ORGANIZATIONS AND PROGRAMS. THE CONNECTION IS AVAILABLE AT NO COST FOR ALL NON-PROFITS SERVING COBB COUNTY TO SHARE WHO THEY ARE, WHAT THEY DO, WHO THEY SERVE, WHERE THEY SERVE AND WHAT THEY NEED. ACCESSIBLE FROM OUR WEBSITE, THE CONNECTION IS A VALUABLE RESOURCE FOR COBB COUNTIANS TO FIND NEEDED SERVICES NEEDED AS WELL AS TO IDENTIFY OPPORTUNITIES TO VOLUNTEER AND CONTRIBUTE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,891 | ExpenseAmt |
| Desc | TO ENSURE THAT WE ARE INVESTING OUR GRANT DOLLARS WHERE THEY ARE MOST NEEDED, AND TO BE ABLE TO ADVISE OUR GRANTMAKING FUNDHOLDERS ACCORDINGLY, WE ENGAGED GEORGIA CENTER FOR NON-PROFITS TO TO ASSESS THE HUMAN SERVICES NEEDS IN COBB COUNTY, TO IDENTIFY AND MAP THE NONPROFITS DELIVERING SERVICES TO HELP MEET THESE NEEDS, AND TO IDENTIFY ANY MATERIAL GAPS. COMMUNITY PARTNERS HELPED TO FUND THE INITIATIVE. THE STUDY IS NOW AVAILABLE ON OUR WEBSITE AND WILL HELP TO GUIDE OUR GRANTMAKING IN THE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,891 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,314,728 | 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 | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE CLAYTON | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J LARRY STEVENS | ||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY GRESH | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD MCMULLEN | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES RHODEN JR | ||||||
| FOUNDING CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| W KEN HARMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BARNWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MOORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NEERA BAHL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL DALLAS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GRUEHN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VALENA BERNY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOYETTE HOLMES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK HOWARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN IMLER | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE COOPER KELLY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALAN MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE QUINONES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY SHRUM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE MCMORRIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES SANDERS III | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARI MARTIN | ||||||
| PRESIDENT/CEO | 55.00 | Yes (X) | $97,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $231,821 | FundraisingAmt |
| All Other Contributions | $2,810,119 | AllOtherContributionsAmt |
| Noncash Contributions | $1,753,141 | NoncashContributionsAmt |
| Total Contributions | $3,041,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $158,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,965 | TotalRevenueColumnAmt |
| Exclusion | $231,965 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,227,648 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,222,756 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,892 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,892 | TotalRevenueColumnAmt |
| Exclusion | $4,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,924 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,600 | TotalRevenueColumnAmt |
| Exclusion | -$18,600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,272 | TotalRevenueColumnAmt |
| Exclusion | $2,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,421,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,529 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,526 | TotalAmt |
| Program Services | $963,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,500 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
| Management And General | $29,250 | ManagementAndGeneralAmt |
| Fundraising | $29,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,406 | TotalAmt |
| Program Services | $64,836 | ProgramServicesAmt |
| Management And General | $22,064 | ManagementAndGeneralAmt |
| Fundraising | $8,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,952 | TotalAmt |
| Program Services | $8,587 | ProgramServicesAmt |
| Management And General | $4,243 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,223 | TotalAmt |
| Management And General | $12,223 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,473 | TotalAmt |
| Program Services | $34,473 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,540 | TotalAmt |
| Program Services | $124,384 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,436 | TotalAmt |
| Management And General | $4,775 | ManagementAndGeneralAmt |
| Fundraising | $8,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,436 | TotalAmt |
| Program Services | $29,159 | ProgramServicesAmt |
| Management And General | $5,968 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,841 | TotalAmt |
| Program Services | $2,221 | ProgramServicesAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,329 | TotalAmt |
| Program Services | $22,299 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECT EXPENSE | $12,500 | $12,500 | ||
| OTHER | $8,932 | $8,460 | $472 | |
| DUES AND PUBLICATIONS | $7,114 | $2,134 | $2,846 | $2,134 |
| BANK AND CREDIT CARD FE | $5,644 | $2,339 | $549 | $2,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,239 | TotalAmt |
| Program Services | $810 | ProgramServicesAmt |
| Fundraising | $2,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,191 | TotalAmt |
| Program Services | $1,314,728 | ProgramServicesAmt |
| Management And General | $92,186 | ManagementAndGeneralAmt |
| Fundraising | $59,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,822 | BOYAmt |
| EOY | $407,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $145,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,136 | BOYAmt |
| EOY | $57,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,866,509 | BOYAmt |
| EOY | $12,993,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,099,141 | BOYAmt |
| EOY | $13,606,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,655 | BOYAmt |
| EOY | $9,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,813 | BOYAmt |
| EOY | $2,969,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,968 | BOYAmt |
| EOY | $2,982,032 | 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 | $6,977,473 | BOYAmt |
| EOY | $9,754,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,700 | BOYAmt |
| EOY | $870,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,710,173 | BOYAmt |
| EOY | $10,624,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,099,141 | BOYAmt |
| EOY | $13,606,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,954,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $959,906 | 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 | $1,577,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,522,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,195,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,162,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,940 | CurrentTaxYearAmt |
| Total | $12,500,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,522,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,195,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,162,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,940 | CurrentTaxYearAmt |
| Total | $12,500,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,684,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,816,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,965 | CurrentTaxYearAmt |
| Total | $726,121 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,272 | CurrentTaxYearAmt |
| Total | $18,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,245,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $618,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68500 | 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 | 67 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 38 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,512,888 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $955,613 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $729,149 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $234,377 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,205,187 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,818,029 | 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 | $638,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,978 | GrantsOrScholarshipsAmt |
| End Year Balance | $724,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,539 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,498 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $622,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,711 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $2,969,887 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,969,887 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,283,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $959,906 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,249 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $976,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,307,217 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $158,857 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$45,017 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,840 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,421,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,368,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,249 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $45,017 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,307,334 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $158,857 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $158,857 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,466,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, ENDURING HEARTS, 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSE AGAINST REVENUE -45,017. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSE AGAINST REVENUE 45,017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTNERS IN PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $104,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,840 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $911 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,795 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,218 | OtherDirectExpensesEvent1Amt |
| Event2 | MARIETTA COUNTRY CLUB | Event2Nm |
| Gross Receipts Event2 | $96,241 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,065 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,176 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,077 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,889 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,476 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,579 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $66,671 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,908 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $335 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,023 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $277,745 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,924 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,988 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $18,019 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,600 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | 131788491 | 501(C)(3) | $10,000 | MEDICAL RESEARCH | |
| AMERICAN HOME FURNISHINGS HALL OF FAME FOUNDATION INC | ||||||||
| 202 NEAL PLACE SUITE 101 | HIGH POINT | NC | 27262 | 311764449 | 501(C)(3) | $12,000 | OPERATIONAL SUPPORT | |
| ASFIP FOUNDATION | ||||||||
| 4355 COBB PARKWAY SUITE J-533 | ATLANTA | GA | 30339 | 475514105 | 501(C)(3) | $5,000 | CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING | |
| ATLANTA OPERA | ||||||||
| 1575 NORTHSIDE DRIVE NW BUILDING | ATLANTA | GA | 30318 | 581371843 | 501(C)(3) | $6,000 | ARTS, CULTURE & HUMANITIES | 300 SUITE 350 |
| BACKPACK BLESSINGS INC | ||||||||
| 4385 LOWER ROSWELL ROAD | MARIETTA | GA | 30068 | 455424591 | 501(C)(3) | $5,000 | YOUTH SERVICES & DEVELOPMENT | |
| CALVARY CHILDREN'S HOME | ||||||||
| 1430 LOST MOUNTAIN ROAD | POWDER SPRINGS | GA | 30127 | 580976478 | 501(C)(3) | $33,100 | YOUTH SERVICES & DEVELOPMENT | |
| CELEBRATE LIFE INTERNATIONAL INC | ||||||||
| 3104 CREEKSIDE VILLAGE DRIVE NW | KENNESAW | GA | 30144 | 582272902 | 501(C)(3) | $50,000 | FAITH BASED | SUITE 303 |
| CENTER FOR FAMILY RESOURCES INC | ||||||||
| 995 ROSWELL STREET SUITE 100 | MARIETTA | GA | 30060 | 580876634 | 501(C)(3) | $5,000 | HUMAN SERVICES | |
| CHATTAHOOCHEE TECH FOUNDATION INC | ||||||||
| 980 SOUTH COBB DRIVE BUILDING A | MARIETTA | GA | 300603300 | 581684206 | 501(C)(3) | $5,000 | EDUCATION | |
| CHATTAHOOCHEE TECHNICAL | ||||||||
| 980 SOUTH COBB DRIVE | MARIETTA | GA | 30060 | 581945801 | 501(C)(3) | $7,500 | EDUCATION | |
| COBB COUNTY COURT APPOINTED SPECIAL ADVOCATES INC | ||||||||
| 32 WADDELL STREET | MARIETTA | GA | 30090 | 582398742 | 501(C)(3) | $5,000 | HUMAN SERVICES | |
| COBB HEALTH FUTURES FOUNDATION INC | ||||||||
| 1650 COUNTY SERVICES PARKWAY | MARIETTA | GA | 30008 | 582171435 | 501(C)(3) | $5,185 | HEALTHCARE | |
| COBB LANDMARKS AND HISTORICAL SOCIETY INC | ||||||||
| 80 NORTH MARIETTA PARKWAY NW | MARIETTA | GA | 30060 | 581827362 | 501(C)(3) | $40,937 | ARTS, CULTURE & HUMANITIES | |
| COBB VETERANS MEMORIAL FOUNDATION INC | ||||||||
| PO BOX 5083 | MARIETTA | GA | 300615083 | 474235100 | 501(C)(3) | $6,783 | MILITARY & VETERANS SUPPORT, LEADERSHIP DEVELOPMENT | |
| COMMUNITY FOUNDATION FOR FINANCIAL LITERACY INC | ||||||||
| 2221 PEACHTREE ROAD D 217 | ATLANTA | GA | 303091148 | 800493582 | 501(C)(3) | $15,000 | HUMAN SERVICES | |
| COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA | ||||||||
| 6500 SUGARLOAF PKWY SUITE 220 | DULUTH | GA | 300977501 | 581557995 | 501(C)(3) | $10,500 | COMMUNITY IMPROVEMENT | |
| DAVIS DIRECTION FOUNDATION INC | ||||||||
| 1150 BAGWELL DRIVE | KENNESAW | GA | 30152 | 471370495 | 501(C)(3) | $5,000 | HUMAN SERVICES | |
| EAST LAKE FOUNDATION | ||||||||
| 2606 ALSTON DRIVE NE | ATLANTA | GA | 30317 | 582204306 | 501(C)(3) | $6,000 | CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING | |
| FERST READERS INC | ||||||||
| PO BOX 1327 | MADISON | GA | 30650 | 582489181 | 501(C)(3) | $11,784 | EDUCATION | |
| GEORGIA AGAPE INC | ||||||||
| 3094 MERCER UNIVERSITY DRIVE SUITE | ATLANTA | GA | 30341 | 581081723 | 501(C)(3) | $5,500 | HOMELESSNESS AND POVERTY | 200 |
| GEORGIA HISTORICAL SOCIETY | ||||||||
| 104 WEST GASTON STREET | SAVANNAH | GA | 31401 | 580593403 | 501(C)(3) | $5,000 | ARTS, CULTURE & HUMANITIES | |
| GEORGIA SOUTHERN UNIVERSITY | ||||||||
| BURSARS OFFICE/ DEAN HALL PO BOX | STATESBORO | GA | 30458 | 586034031 | 501(C)(3) | $6,000 | EDUCATION | 8155 |
| GREATER ATLANTA CHRISTIAN SCHOOLS INC | ||||||||
| 1575 INDIAN TRAIL ROAD | NORCROSS | GA | 30093 | 580960612 | 501(C)(3) | $160,000 | EDUCATION | |
| JEFF BOYNTON SCHOLARSHIP FUND | ||||||||
| PO BOX 62 | WESTMORELAND CITY | PA | 15692 | 464452945 | 501(C)(3) | $121,500 | YOUTH SERVICES & DEVELOPMENT | |
| KENNESAW DREAM FOUNDATION INC | ||||||||
| PO BOX 213 | KENNESAW | GA | 30156 | 990371761 | 501(C)(3) | $6,140 | YOUTH SERVICES & DEVELOPMENT | |
| KENNESAW STATE UNIVERSITY | ||||||||
| 585 COBB AVENUE MD 01119 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $17,600 | EDUCATION | |
| KIDZ 2 LEADERS INC | ||||||||
| 4385 LOWER ROSWELL ROAD | MARIETTA | GA | 300684164 | 582485924 | 501(C)(3) | $5,000 | YOUTH SERVICES & DEVELOPMENT | |
| KSU CARE SERVICES | ||||||||
| 430 BARTOW AVENUE NW WH 130 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $125,000 | OPERATIONAL SUPPORT | |
| LAKE JUNALUSKA ASSEMBLY | ||||||||
| PO BOX 67 | LAKE JUNALUSKA | NC | 28745 | 560547461 | 501(C)(3) | $10,000 | FAITH BASED | |
| LIVESAFE RESOURCES INC | ||||||||
| 48 HENDERSON STREET | MARIETTA | GA | 30064 | 580617782 | 501(C)(3) | $10,000 | CRISIS INTERVENTION AND MENTAL HEALTH | |
| LOVING ARMS CANCER OUTREACH INC | ||||||||
| 955 ROSWELL STREET SUITE 100 | MARIETTA | GA | 30060 | 450753116 | 501(C)(3) | $9,000 | CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING | |
| MARIETTA FIRST UNITED METHODIST CHURCH | ||||||||
| 56 WHITLOCK AVENUE NW | MARIETTA | GA | 300642342 | 501(C)(3) | $5,100 | FAITH BASED | ||
| MARIETTA KIWANIS FOUNDATION INC | ||||||||
| PO BOX 3191 | MARIETTA | GA | 300613191 | 581409116 | 501(C)(3) | $47,500 | EDUCATION | |
| MARIETTA MENTORING FOR LEADERSHIP PROGRAM | ||||||||
| 1171 WHITLOCK AVENUE | MARIETTA | GA | 30064 | 272479043 | 501(C)(3) | $10,000 | YOUTH SERVICES & DEVELOPMENT | |
| MARIETTA POLICE ATHLETIC LEAGUE INC | ||||||||
| 240 LEMON STREET | MARIETTA | GA | 30060 | 231073193 | 501(C)(3) | $5,000 | YOUTH SERVICES & DEVELOPMENT | |
| MIDDLE GEORGIA STATE UNIVERSITY FOUNDATION INC | ||||||||
| 100 UNIVERSITY PARKWAY A-217 | MACON | GA | 312065100 | 237066010 | 501(C)(3) | $5,000 | EDUCATION | |
| MUST MINISTRIES INC | ||||||||
| 1407 COBB PARKWAY NORTH | MARIETTA | GA | 30061 | 582034725 | 501(C)(3) | $35,000 | HUMAN SERVICES | |
| NATIONAL EMBRYO DONATION CENTER | ||||||||
| 11126 KINGSTON PIKE | KNOXVILLE | TN | 37934 | 200321256 | 501(C)(3) | $11,000 | HUMAN SERVICES | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY MASSACHUSETTS | ||||||||
| 101A FIRST AVENUE | WALTHAM | MA | 02451 | 042178884 | 501(C)(3) | $5,000 | PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES | |
| NOBIS WORKS INC | ||||||||
| 1480 BELLS FERRY ROAD | MARIETTA | GA | 30066 | 581290439 | 501(C)(3) | $10,000 | JOB READINESS | |
| REVVED UP KIDS INC | ||||||||
| PO BOX 5145 | ALPHARETTA | GA | 30023 | 471453704 | 501(C)(3) | $5,000 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF | |
| SAFEPATH CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 736 WHITLOCK AVENUE SUITE 600 | MARIETTA | GA | 30064 | 581662987 | 501(C)(3) | $10,000 | LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES | |
| SER FAMILIA INC | ||||||||
| 209 NORTHRIDGE DRIVE | ACWORTH | GA | 30101 | 352166123 | 501(C)(3) | $5,000 | HUMAN SERVICES | |
| THE CENTER FOR CHILDREN AND YOUNG ADULTS INC | ||||||||
| 2221 AUSTELL ROAD | MARIETTA | GA | 30008 | 581451180 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| THE CHRISTINA NOBLE FOUNDATION OF AMERICA | ||||||||
| 52 DUANE STREET PAUL ODWYER WAY | NEW YORK | NY | 10007 | 943165937 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT | |
| THE WALKER SCHOOL | ||||||||
| 700 COBB PARKWAY NORTH | MARIETTA | GA | 30062 | 580940220 | 501(C)(3) | $10,000 | EDUCATION | |
| UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC | ||||||||
| PO BOX 1472 | ATHENS | GA | 30603 | 580652518 | 501(C)(3) | $24,750 | RECREATION & SPORTS | |
| WESTERN GOVERNORS UNIVERSITY | ||||||||
| 4001 SOUTH 700 E SUITE 700 | SALT LAKE CITY | UT | 841072533 | 841383926 | 501(C)(3) | $7,145 | EDUCATION | |
| WILLIAM BREMAN JEWISH HERITAGE MUSEUM | ||||||||
| 1440 SPRING STREET NW | ATLANTA | GA | 30309 | 020541872 | 501(C)(3) | $5,000 | ARTS, CULTURE & HUMANITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR GRANTS MADE FROM THE COBB COMMUNITY IMPACT FUND, THE COBB COMMUNITY FOUNDATION REQUIRES AN END OF GRANT REPORT FROM GRANTEES TO CONFIRM THE AMOUNT OF GRANT FUNDS EXPENDED. ADDITIONALLY, FOR LOCAL COBB COUNTY ORGANIZATIONS, THE PRESIDENT/CEO IS GENERALLY IN FREQUENT CONTACT WITH THE RECEPIENT ORGANIZATION AND IS GENERALLY ABLE TO OBSERVE THEIR OPERATIONS. |
| 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 | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,733,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 0 | $19,507 | FMV |
| Yes (X) | OFFICE SUPPLIES | 3 | $472 | FMV |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | THE ORGANIZATION'S INVESTMENT MANAGER LIQUIDATES SECURITIES DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | OUR BYLAWS WERE AMENDED AND RESTATED AS OF AUGUST 14, 2019. THE ROLES AND AUTHORITY OF THE EXECUTIVE COMMITTEE, THE CHAIR AND THE TREASURER WERE REFINED TO BE MORE CONSISTENT WITH STANDARD LEVELS OF AUTHORITY GIVEN TO SAME. THE PROVISIONS REGARDING EXECUTIVE DIRECTOR WERE RESTATED, RENAMING THE POSITION PRESIDENT/CEO AND PROVIDING ADDITIONAL CLARITY REGARDING AUTHORITY. A PROVISION WAS ADDED ALLOWING THE CORPORATION TO ESTABLISH LINES OF CREDIT (LOC) AT FINANCIAL INSTITUTIONS WITH TERMS APPROVED, OR SUBSEQUENTLY AMENDED, BY THE BOARD WITH THE SIMPLE MAJORITY VOTE OF A QUORUM PROVIDED THAT FUNDS COULD NOT BE ACCESSED WITHOUT PRIOR APPROVAL BY A 70% SUPER MAJORITY OF THE ENTIRE BOARD MEMBERSHIP WITH AT LEAST FIVE DAYS PRIOR NOTICE UNLESS ALL DIRECTORS ARE PRESENT AND VOTE IN FAVOR. THE SAME TERMS ARE NOW REQUIRED FOR ANY AMENDMENT TO THE BYLAWS OF THE CORPORATION, AND (1) ANY SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION, (2) ANY MERGER OR CONSOLIDATION OF THE CORPORATION, OR (3) ANY DISSOLUTION OR LIQUIDATION OF THE CORPORATION, SHALL BE UPON THE AFFIRMATIVE VOTE OF A 70% SUPER MAJORITY OF THE PERSONS THEN ELECTED AND SERVING AS DIRECTORS AT A REGULAR OR SPECIAL MEETING OF THE BOARD, DULY CALLED AND HELD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO AND THE CHAIR OF THE AUDIT AND FINANCE COMMITTEE OF THE BOARD PERFORM AN INITIAL REVIEW OF THE DRAFT FORM 990, AND THEN THE FULL AUDIT AND FINANCE COMMITTEE APPROVES THE DRAFT FORM 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. THE FULL BOARD IS THEN PRESENTED THE FORM 990. QUESTIONS ARE PRESENTED TO THE TAX PREPARER THROUGHOUT THE PROCESS TO MAKE ANY NECESSARY ADJUSTMENTS. |
| 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 2019. |