COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349308565
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:51:44-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | PO BOX 671868 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30006 | 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 | 2019-11-03 | 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 | 2019-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-03 | IPDt |
| IP Tm | 19:59:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 91065CC9D35D24350E77F4100237C089BE94C045 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F9918488B1840C6790BD9AA1799E3A19A235B3A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARI B MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671868 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,900,367 | 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. IN 2018, IN THE ABSENCE OF PRIOR YEARS' FUNDING FROM THE COUNTY GOVERNMENT, WE CREATED OUR OWN COBB COMMUNITY IMPACT FUND AND THROUGH OWN OUR FUNDRAISING EFFORTS MADE AVAILABLE $100,000 IN GRANTS TO 15 ORGANIZATIONS. WE INTEND TO GROW OUR UNRESTRICTED FUNDS, IN PARTICULAR, SIGNIFICANTLY, TO BUILD NEEDED RESOURCES FOR THOSE NON-PROFITS IMPACTING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,195,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,151,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,609 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$636 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,433 | CYOtherRevenueAmt |
| PY Total Revenue | $3,424,394 | PYTotalRevenueAmt |
| CY Total Revenue | $3,437,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,321,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,007,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,723 | PYOtherExpensesAmt |
| CY Other Expenses | $255,545 | CYOtherExpensesAmt |
| PY Total Expenses | $1,702,644 | PYTotalExpensesAmt |
| CY Total Expenses | $1,444,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,721,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,993,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,783,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,099,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,561,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,388,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,221,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,710,173 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $1,231,796 | ExpenseAmt |
| Grant | $1,007,818 | GrantAmt |
| Revenue | $128,067 | RevenueAmt |
| Desc | AMOUNTS WERE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE, AND THE ARTS.DURING 2018, IN THE ABSENCE OF PRIOR YEARS' FUNDING FROM THE COUNTY GOVERNMENT, COBB COMMUNITY FOUNDATION CREATED THE COBB COMMUNITY IMPACT FUND. FURTHER, THROUGH FUNDRAISING EFFORTS, COBB COMMUNITY FOUNDATION MADE AVAILABLE $100,000 IN GRANTS TO 15 ORGANIZATIONS. THE INTENTION IS TO SIGNIFICANTLY INCREASE AVAILABLE UNRESTRICTED FUNDS SO THAT RESOURCES CAN BE BUILT FOR THOSE NON-PROFITS IMPACTING THE COBB COUNTY COMMUNITY. | Desc |
| Total Program Service Expenses | $1,231,796 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI B MARTIN PRESIDENT AND CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708592366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 INTERSTATE NORTH PARKWAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE CLAYTON | ||||||
| BOARD CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SPENCER GELERNTER | ||||||
| FIRST VICE CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES RHODEN | ||||||
| FOUNDING CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE KEHOE | ||||||
| IMMEDIATE PAST BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES ROSS | ||||||
| SECOND VICE CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES LEONARD | ||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETE QUINONES | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HICKEY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL SHRUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY GRESH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY STEVENS | ||||||
| SECOND VICE CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VELENA BERNY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN FISHER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY MOORE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NAPOLEON RUTLEDGE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOYETTE HOLMES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TODD MCMULLEN | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN IMLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SCHWAIG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEERA BAHL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE BARNWELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL DALLAS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GRUEHN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HOWARD | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE COOPER KELLY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AL MARTIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE MCMORRIS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREY SANDERS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI MARTIN | ||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | $95,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | 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 | $364,813 | FundraisingAmt |
| All Other Contributions | $2,787,153 | AllOtherContributionsAmt |
| Noncash Contributions | $109,418 | NoncashContributionsAmt |
| Total Contributions | $3,151,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $128,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,067 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,356 | TotalRevenueColumnAmt |
| Exclusion | $147,356 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,410,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,368,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,343 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,343 | TotalRevenueColumnAmt |
| Exclusion | $42,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,279 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $364,813 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,472 | TotalRevenueColumnAmt |
| Exclusion | -$34,472 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,039 | TotalRevenueColumnAmt |
| Exclusion | $2,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,437,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,067 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,818 | TotalAmt |
| Program Services | $1,007,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $61,750 | ProgramServicesAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
| Fundraising | $4,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,203 | TotalAmt |
| Program Services | $8,895 | ProgramServicesAmt |
| Management And General | $13,551 | ManagementAndGeneralAmt |
| Fundraising | $50,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,623 | TotalAmt |
| Program Services | $5,302 | ProgramServicesAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
| Fundraising | $4,165 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,065 | TotalAmt |
| Management And General | $13,065 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,766 | TotalAmt |
| Program Services | $39,766 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,546 | TotalAmt |
| Program Services | $89,882 | ProgramServicesAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,324 | TotalAmt |
| Management And General | $40,044 | ManagementAndGeneralAmt |
| Fundraising | $4,280 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,220 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
| Management And General | $24,264 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008 | TotalAmt |
| Program Services | $2,414 | ProgramServicesAmt |
| Management And General | $5,594 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,969 | TotalAmt |
| Program Services | $7,772 | ProgramServicesAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
| Fundraising | $4,708 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911 | TotalAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK AND CREDIT CARD FE | $5,535 | $5,327 | $208 | |
| DUES AND PUBLICATIONS | $5,490 | $5,490 | ||
| PRINTING AND COPYING | $3,604 | $1,802 | $1,802 | |
| MISCELLANEOUS | $2,107 | $90 | $1,414 | $603 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,189 | TotalAmt |
| Program Services | $1,231,796 | ProgramServicesAmt |
| Management And General | $139,972 | ManagementAndGeneralAmt |
| Fundraising | $72,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,565 | BOYAmt |
| EOY | $1,188,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,620,656 | BOYAmt |
| EOY | $8,866,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,221 | BOYAmt |
| EOY | $10,099,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,655 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,342 | BOYAmt |
| EOY | $2,371,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,342 | BOYAmt |
| EOY | $2,388,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,892 | BOYAmt |
| EOY | $6,977,473 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,524 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,463 | BOYAmt |
| EOY | $732,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,879 | BOYAmt |
| EOY | $7,710,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,221 | BOYAmt |
| EOY | $10,099,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,993,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$419,334 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$85,482 | PriorPeriodAdjustmentsAmt |
| 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 | $2,381,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,577,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,522,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,195,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,162,663 | CurrentTaxYearAmt |
| Total | $11,839,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,381,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,577,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,522,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,195,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,162,663 | CurrentTaxYearAmt |
| Total | $11,839,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,305,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,534,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,356 | CurrentTaxYearAmt |
| Total | $593,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039 | CurrentTaxYearAmt |
| Total | $25,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,459,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $546,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73390 | 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 | 57 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 47 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,828,471 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $304,664 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,007,818 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $375,984 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,494,696 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,371,813 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,272,479 | OtherExpendituresAmt |
| End Year Balance | $116,398 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66520 | 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 | $2,371,813 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,371,813 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,146,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$419,334 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,347 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$366,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,513,323 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$76,024 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$76,024 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,437,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,572,560 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,347 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $76,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,371 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,444,189 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,444,189 | 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 MARIETTAKIWANIS FOUNDATION ARTS FUND. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION. TAX-EXEMPT STATUS HAS BEEN GRANTED TO THE FOUNDATION BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, THE FOUNDATION IS LIABLE FOR TAX ONLY ON ITS UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED DECEMBER 31, 2018 AND 2017, THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE PAID NO UNRELATED BUSINESS INCOME TAX. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSES AGAINST REVENUE -76,024. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSES AGAINST REVENUE 76,024. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CCF 25TH ANNIVERSARY CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $209,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,046 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $478 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $38,170 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,576 | OtherDirectExpensesEvent1Amt |
| Event2 | MARIETTA COUNTRY CLUB TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $98,909 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,699 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,210 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,773 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,715 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,092 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,836 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $116,937 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $100,068 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,869 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $248 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,463 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $425,092 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $364,813 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,279 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $726 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,773 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,885 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,492 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,751 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,472 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASFIP FOUNDATION | ||||||||
| 4355 COBB PARKWAY SUITE J-533 | ATLANTA | GA | 30339 | 475514105 | 501(C)(3) | $18,000 | CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING | |
| ATLANTA OPERA | ||||||||
| 1575 NORTHSIDE DRIVE NW BUILDING | ATLANTA | GA | 30318 | 581371843 | 501(C)(3) | $10,000 | ARTS, CULTURE & HUMANITIES | 300 SUITE 350 |
| BOY SCOUTS OF AMERICA ATLANTA AREA COUNCIL | ||||||||
| 1800 CIRCLE 75 PARKWAY SE | ATLANTA | GA | 30339 | 580566122 | 501(C)(3) | $9,000 | YOUTH SERVICES & DEVELOPMENT | |
| BRIARWOOD PRESBYTERIAN CHURCH | ||||||||
| 2200 BRIARWOOD WAY | BIRMINGHAM | AL | 352432900 | 630653634 | 501(C)(3) | $14,024 | FAITH BASED | |
| CALVARY CHILDRENS HOME | ||||||||
| 1430 LOST MOUNTAIN ROAD | POWDER SPRINGS | GA | 30127 | 580976478 | 501(C)(3) | $32,000 | HUMAN SERVICES | |
| CHATTAHOOCHEE TECHNICAL | ||||||||
| 980 SOUTH COBB DRIVE | MARIETTA | GA | 30060 | 581945801 | 501(C)(3) | $11,200 | EDUCATION | |
| COBB COUNTY GOVERNMENT | ||||||||
| 100 CHEROKEE STREET | MARIETTA | GA | 30090 | GOVT | $7,378 | OPERATIONS | ||
| COBB LANDMARKS AND HISTORICAL SOCIETY INC | ||||||||
| 80 N MARIETTA PARKWAY NW | MARIETTA | GA | 30060 | 581827362 | 501(C)(3) | $8,200 | ARTS, CULTURE & HUMANITIES | |
| COMMUNITY FOUNDATION FOR FINANCIAL LITERACY INC | ||||||||
| 2221 PEACHTREE RD D217 | ATLANTA | GA | 303091148 | 800493582 | 501(C)(3) | $9,500 | EDUCATION | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | ||||||||
| 325 WEST COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | 596152180 | 501(C)(3) | $6,500 | EDUCATION | |
| GEORGIA HISTORICAL SOCIETY | ||||||||
| 104 WEST GASTON STREET | SAVANNAH | GA | 31401 | 580593403 | 501(C)(3) | $12,000 | ARTS, CULTURE & HUMANITIES | |
| GEORGIA SOUTHERN UNIVERSITY | ||||||||
| BURSARS OFFICE/ DEAN HALL PO BOX | STATESBORO | GA | 30458 | 586034031 | 501(C)(3) | $5,000 | EDUCATION | 8155 |
| GEORGIA STATE UNIVERSITY | ||||||||
| PO BOX 5099 | ATLANTA | GA | 30302 | 501(C)(3) | $5,000 | EDUCATION | ||
| GOOD SAMARITAN HEALTH CENTER OF COBB INC | ||||||||
| 1605 ROBERTA DRIVE SW | MARIETTA | GA | 30008 | 320045238 | 501(C)(3) | $7,000 | HEALTHCARE | |
| GREATER ATLANTA CHRISTIAN SCHOOLS INC | ||||||||
| 1575 INDIAN TRAIL ROAD | NORCROSS | GA | 30093 | 580960612 | 501(C)(3) | $100,000 | EDUCATION | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| 270 PEACHTREE ST NW STE 1300 | ATLANTA | GA | 303031246 | 460781264 | 501(C)(3) | $10,000 | HOMELESSNESS AND POVERTY | |
| HOLY INNOCENTS' EPISCOPAL CHURCH | ||||||||
| 805 MOUNT VERNON HIGHWAY NW | ATLANTA | GA | 30327 | 580810868 | 501(C)(3) | $12,000 | FAITH BASED | |
| JEFF BOYNTON SCHOLARSHIP FUND | ||||||||
| PO BOX 62 | WESTMORELAND CITY | PA | 15692 | 464452945 | 501(C)(3) | $127,000 | YOUTH SERVICES & DEVELOPMENT | |
| JUNIOR ACHIEVEMENT OF GEORGIA | ||||||||
| 460 ABERNATHY ROAD NE | ATLANTA | GA | 30328 | 580598050 | 501(C)(3) | $5,000 | INTERNATIONAL HUMAN RIGHTS | |
| KENNESAW MUSEUM FOUNDATION INC | ||||||||
| PO BOX 846 | KENNESAW | GA | 30156 | 582399847 | 501(C)(3) | $11,750 | ARTS, CULTURE & HUMANITIES | |
| KENNESAW STATE UNIVERSITY | ||||||||
| ATTN OFFICE OF FINANCIAL AID | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $10,000 | EDUCATION | SAMANTHA HELGENSEN 585 COBB AVENUE |
| KENNESAW STATE UNIVERSITY FOUNDATION INC | ||||||||
| 3391 TOWN POINT DRIVE SUITE | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $5,000 | EDUCATION | 4020/MAIL DROP 9102 |
| LAKE JUNALUSKA ASSEMBLY | ||||||||
| PO BOX 67 | LAKE JUNALUSKA | NC | 28745 | 560547461 | 501(C)(3) | $5,000 | FAITH BASED | |
| MACLAND PRESBYTERIAN CHURCH | ||||||||
| 3615 MACLAND RD | POWDER SPRINGS | GA | 30127 | 501(C)(3) | $10,000 | FAITH BASED | ||
| MARIETTA FIRST UNITED METHODIST CHURCH | ||||||||
| 56 WHITLOCK AVENUE NW | MARIETTA | GA | 300642342 | 501(C)(3) | $7,500 | FAITH BASED | ||
| MARIETTA KIWANIS FOUNDATION INC | ||||||||
| PO BOX 3191 | MARIETTA | GA | 300613191 | 581409116 | 501(C)(3) | $25,000 | EDUCATION | |
| MARIETTA POLICE DEPARTMENT | ||||||||
| 240 LEMON STREET | MARIETTA | GA | 30060 | 464728669 | GOVT | $8,505 | LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES | |
| MARIETTA SCHOOLS FOUNDATION | ||||||||
| 144 POLK STREET NW | MARIETTA | GA | 30064 | 581524893 | 501(C)(3) | $125,500 | EDUCATION | |
| METRO ATLANTA YMCA | ||||||||
| 101 MARIETTA STREET NW SUITE 1100 | ATLANTA | GA | 30303 | 580566253 | 501(C)(3) | $27,500 | YOUTH SERVICES & DEVELOPMENT | |
| MOUNT PARAN CHRISTIAN SCHOOL | ||||||||
| 1275 STANLEY ROAD | KENNESAW | GA | 30152 | 582273158 | 501(C)(3) | $5,500 | EDUCATION | |
| NATIONAL EMBRYO DONATION CENTER | ||||||||
| 11126 KINGSTON PIKE | KNOXVILLE | TN | 37934 | 200321256 | 501(C)(3) | $22,000 | HUMAN SERVICES | |
| NW METRO ATLANTA HABITAT FOR HUMANITY | ||||||||
| 1625 SPRING ROAD | SMYRNA | GA | 30080 | 581686320 | 501(C)(3) | $5,000 | HOUSING & SHELTER | |
| SAFEPATH CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 736 WHITLOCK AVENUE SUITE 600 | MARIETTA | GA | 30064 | 581662987 | 501(C)(3) | $6,500 | LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES | |
| SALVATION ARMY METRO ATLANTA AREA COMMAND | ||||||||
| PO BOX 930188 | NORCROSS | GA | 300030188 | 580660607 | 501(C)(3) | $25,000 | HUMAN SERVICES | |
| SMYRNA POLICE DEPARTMENT | ||||||||
| 2646 ATLANTA ROAD SE | SMYRNA | GA | 30080 | GOVT | $6,111 | LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES | ||
| THE EXTENSION INC | ||||||||
| 1507 CHURCH STREET EXTENSION | MARIETTA | GA | 30060 | 581915156 | 501(C)(3) | $5,000 | HOUSING & SHELTER | |
| THE WALKER SCHOOL | ||||||||
| 700 COBB PARKWAY NORTH | MARIETTA | GA | 30062 | 580940220 | 501(C)(3) | $75,000 | EDUCATION | |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | 586033837 | 501(C)(3) | $55,000 | EDUCATION | |
| WELLSTAR FOUNDATION INC | ||||||||
| 805 SANDY PLAINS ROAD SUITE 100 | MARIETTA | GA | 30066 | 581627413 | 501(C)(3) | $7,500 | CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING | |
| WHEELER ACADEMIC BOOSTER CLUB | ||||||||
| 375 HOLT ROAD NE | MARIETTA | GA | 30068 | 582473999 | 501(C)(3) | $5,280 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 EXECUTIVE DIRECTOR IS GENERALLY IN FREQUENT CONTACT WITH THE RECEPIENT ORGANIZATION AND IS GENERALLY ABLE TO OBSERVE THEIR OPERATIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSTAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMMON BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $163,508 | TransactionAmt |
| Transaction | CHARITABLE GRANT FOR THE PURPOSES OF CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS. |
| 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 B, LINE 11B | THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD PERFORM AN INITIAL REVIEW OF THE DRAFT FORM 990, AND THEN THE FULL AUDIT 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 2018. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED DECEMBER 31, 2018, THE FOUNDATION ACCOUNTED FOR A CHANGE IN DONORS INTENT DUE TO REDRAFTING AND RE-SIGNING VARIOUS FUND AGREEMENTS WITH EXISTING DONORS. DURING THIS PROCESS, THE CLASSIFICATION OF TWO FUNDS WAS CHANGED WITH AN EFFECTIVE DATE OF JANUARY 1, 2018. ONE FUND WITH A JANUARY 1, 2018 BALANCE OF $85,482 WAS RECLASSIFIED FROM A DONOR FUND TO AN AGENCY FUND. AS A RESULT, $85,482 WAS MOVED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS TO AGENCY FUNDS HELD ON THE STATEMENT OF FINANCIAL POSITION. ANOTHER FUND WAS RECLASSIFIED TO REFLECT RESTRICTIONS TOWARDS THE USE OF THE FUND. THIS RESULTED IN A RECLASSIFICATION OF $13,044 FROM NET ASSETS WITHOUT DONOR RESTRICTIONS TO NET ASSETS WITH DONOR RESTRICTIONS ON THE STATEMENT OF FINANCIAL POSITION. |