2019-11-13T15:49:03-06:00 2018-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2018-01-01 581344646 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC COMM 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 DIANA CHAMP DAVIS VICE PRESIDENT, CAPACITY & CFO 4046885525 2019-11-12 1 MARY JO ALEXANDER P00002534 7709558600 2019-11-07 50.192.51.169 2019-11-12 10:53:38 ES P 91065CC9D35D24350E77F4100237C089BE94C045 045AB530806385F1482A183AF0C9E8819F8D4570 2018 2020-03-31 21:24:44Z ALICIA PHILIPP 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 348685947 0 X WWW.CFGREATERATLANTA.ORG X 1951 GA SEE SCHEDULE O 18 18 65 176 0 75520 141390725 158461661 707617 613232 39142218 47264413 106441 169283 181347001 206508589 107265809 117953092 0 0 5797419 5945948 0 0 1827114 8654060 8960519 121717288 132859559 59629713 73649030 886429626 883620869 30721221 32071564 855708405 851549305 X TO LEAD AND INSPIRE PHILANTHROPY TO INCREASE THE VITALITY OF OUR REGION AND THE WELL-BEING OF ALL RESIDENTS. 0 0 101701204 101701204 613232 PHILANTHROPIC SERVICES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.PHILANTHROPIC SERVICESAS PART OF THE FOUNDATION'S PERSONALIZED SERVICES TO DONORS, WE PROVIDE A PHILANTHROPIC ADVISOR TO EVERY DONOR TO CONSULT ON THEIR UNIQUE PHILANTHROPIC NEEDS. OUR PROFESSIONAL PHILANTHROPIC SERVICES STAFF PROVIDES ONE-ON-ONE SUPPORT IN CREATING A PHILANTHROPIC STRATEGY, CONNECTING DONORS WITH ORGANIZATIONS AND TRENDS THAT MAY INTEREST THEM, AND ENGAGING FAMILY MEMBERS. WE ALSO OFFER REGULAR EVENTS AND WORKSHOPS ON VARIOUS PHILANTHROPIC TOPICS, AS WELL AS TOURS OF NONPROFITS DOING GREAT WORK. AS A RESULT OF THESE SERVICES, OUR GREATEST NUMBER OF GRANTS ARE AWARDED THROUGH THESE NON-COMPETITIVE CHANNELS. SEE FURTHER DISCUSSION UNDER PROGRAM TITLED GRANTMAKING BELOW. THE SMALL AMOUNT OF REVENUE SEEN UNDER PHILANTHROPIC SERVICES IS MAINLY FEES RECEIVED FROM OUR SUPPORTING ORGANIZATIONS FOR PROFESSIONAL SERVICES WHICH MAY INCLUDE CONSULTATION ON THEIR PHILANTHROPIC NEEDS. 15866322 15866322 COMPETITIVE GRANTS - SEE SCHEDULE O FOR COMPLETE DESCRIPTIONGRANTMAKINGTHE FOUNDATION AWARDS GRANTS THROUGH BOTH COMPETITIVE AND NON-COMPETITIVE CHANNELS. THE GREATEST NUMBER OF GRANTS ARE AWARDED THROUGH NON-COMPETITIVE CHANNELS, SUCH AS DONOR-ADVISED FUNDS, WHERE GRANT INVESTMENTS ARE RECOMMENDED BY THE DONOR OR FUND ADVISOR OFTEN WITH THE GUIDANCE OF HIS OR HER PHILANTHROPIC ADVISOR. THE TOTAL EXPENSE RELATED TO THESE DONOR-ADVISED GRANTS ARE INCLUDED UNDER THE PROGRAM HEADING PHILANTHROPIC SERVICES. THE GRANTS AWARDED BY THE FOUNDATION THROUGH COMPETITIVE CHANNELS, FOR WHICH THE COSTS ARE INCLUDED UNDER THIS GRANTMAKING PROGRAM HEADING, OCCUR WHERE PROSPECTIVE GRANTEES SUBMIT PROPOSALS THAT ARE REVIEWED BY STAFF AND/OR MEMBERS OF A DESIGNATED GRANT MAKING COMMITTEE AND TRUSTEES. THESE GRANTS PRIORITIZE GENERAL OPERATING SUPPORT AND NONPROFIT EFFECTIVENESS AND ARE MADE TO ADDRESS CRITICAL ISSUES IN THE 23-COUNTY ATLANTA REGION. ALL GRANTS, BOTH COMPETITIVE AND NON-COMPETITIVE, RECEIVE AN IN-DEPTH REVIEW BY THE COMMUNITY COMMITTEE AND ARE THEN REVIEWED AND APPROVED BY OUR BOARD OF DIRECTORS. 4065026 385567 COMMUNITY PARTNERSHIPS AND INITIATIVES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.COMMUNITY PARTNERSHIPS AND INITIATIVESTHE FOUNDATION INVESTS ITS PHILANTHROPIC DOLLARS TO HELP BUILD NETWORKS OF PEOPLE WHO CAN WORK TOGETHER TO ADDRESS CRITICAL COMMUNITY NEEDS, TO INFUSE THOSE NETWORKS WITH THE KNOWLEDGE THAT THEY WILL NEED TO TACKLE THE CHALLENGES THEY FACE, AND TO HELP THE COMMUNITY BUILD THE KNOWLEDGE AND INFRASTRUCTURE NEEDED TO SUCCESSFULLY CHART A STEADY COURSEFORWARD. IN 2018, OUR WORK FOCUSED ON ESTABLISHING FLEXIBLE FINANCIAL SCHOLARSHIPS FOR LAST-MILE POST-SECONDARY ATTAINMENT, PARTNERSHIPS WITH STATE FARM AND THE GATES FOUNDATION ON COLLEGE READINESS, STRENGTHENING NONPROFITS THROUGHOUT THE REGION THROUGH THE IMPLEMENTATION OF PROGRAMS INCLUDING CATCHAFIRE, FOOD AS MEDICINE, AND GRANTS TO GREEN, AND LAUNCHING THE GOATL FUND FOR IMPACT INVESTING. 121632552 1 1 0 1 0 1 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 74 0 1 65 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA AL AK AZ AR CA CO FL HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X DIANA CHAMP DAVIS 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 JOHN C REID BOARD CHAIR AND OFFICER 6.90 0.10 X X 0 0 0 KATY BARKSDALE BOARD MEMBER 1.90 0.10 X 0 0 0 FRANK BELL BOARD MEMBER 0.90 0.10 X 0 0 0 BARBARA BING PLINER BOARD MEMBER 0.90 0.10 X 0 0 0 EDWARD S CROFT III BOARD MEMBER 0.90 0.10 X 0 0 0 PATRICE GREER BOARD MEMBER 0.90 0.10 X 0 0 0 JEFFREY S MUIR BOARD MEMBER 1.90 0.10 X 0 0 0 JOE OESTERLING BOARD MEMBER 4.90 0.10 X 0 0 0 BRYAN RAND BOARD MEMBER 0.90 0.10 X 0 0 0 TERESA RIVERO BOARD MEMBER 0.40 0.10 X 0 0 0 JOAN KING SALWEN BOARD MEMBER 0.90 0.10 X 0 0 0 DAVE STOCKERT BOARD MEMBER 0.40 0.10 X 0 0 0 RAMON TOME BOARD MEMBER 0.90 0.10 X 0 0 0 GREGORY VAUGHN BOARD MEMBER 0.90 0.10 X 0 0 0 SUSAN GRANT BOARD MEMBER 2.20 0.10 X 0 0 0 MILLARD CHOATE BOARD MEMBER 2.20 0.10 X 0 0 0 JERRY WILKINSON BOARD MEMBER 3.90 0.10 X 0 0 0 STUDIE YOUNG BOARD MEMBER 0.90 0.10 X 0 0 0 ALICIA PHILIPP PRESIDENT 39.80 0.20 X 380195 0 118322 DIANA CHAMP DAVIS CFO 39.00 1.00 X 212627 0 22608 LESLEY GRADY SVP, COMMUNITY PARTNERSHIPS 40.00 X 197754 0 24644 JUDITH ELYSE HAMMETT VP OF MARKETING & COMMUNICATIONS 40.00 X 168097 0 20425 CHRISTINE ECKOFF MANAGING DIRECTOR, PHILANTHROPIC COUNSEL 40.00 X 154653 0 21679 TERRY MAZANY VP PHILANTHROPY 40.00 X 129096 0 3000 BELINDA BRADY DIRECTOR, INVESTMENTS 40.00 X 142750 0 9479 MARK CROSSWELL MANAGING DIRECTOR, SOCIAL IMPACT STRATEGY 40.00 X 129260 0 9041 CHRISTOPHER DE LASTIC DIRECTOR, FINANCE & ACCOUNTING 40.00 X 123989 0 17536 LISA CREMIN DIRECTOR, COMMUNITY ADVANCEMENT 40.00 X 108098 0 16735 1746519 0 263469 14 0 1 0 JABIAN LLC 1117 PERIMETER CENTER WEST DUNWOODY GA 30338 CONSULTING SERVICES 525000 SILCHESTER INTERNATIONAL 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGEMENT FEES 216799 NEW DAY MEDIA SERVICES LLC 1163 WARRENHALL LANE ATLANTA GA 30319 MARKETING SERVICES 191592 PILLAR TECHNOLOGY PARTNERS 2465 GANTS HILL PLACE CUMMING GA 30041 CONSULTING SERVICES 186797 BROADRIDGE MATRIX TRUST COMPANY PO BOX 64322 PHOENIX AZ 85082 INVESTMENT MANAGEMENT FEES 174486 10 387750 1518000 156555911 90226874 158461661 CFGA ASSET FEES 523930 613232 613232 613232 17528589 17528589 171738094 142002270 29735824 29735824 29735824 18250 387750 175088 -156838 -156838 OTHER MISCELLANEOUS REVENUE 900099 269816 269816 TAX REFUND 900099 56305 56305 326121 206508589 613232 0 47433696 107600372 107600372 10350720 10350720 2000 2000 1321003 265659 805074 250270 3665883 843153 2382824 439906 116460 26786 75699 13975 516084 118699 335455 61930 326518 75099 212237 39182 83379 5010 67438 10931 103715 103715 48408 48408 3894268 81 3894187 2280457 1519770 757243 3444 394153 71011 323142 171697 61140 68779 41778 297680 105917 119349 72414 450285 163804 176107 110374 28129 11744 10186 6199 360099 165978 98941 95180 71807 71807 97010 34544 38861 23605 ADVISOR AND DONOR DEVEL 253642 253642 UBIT FEDERAL & STATE TA 160366 57105 64240 39021 DUES/MEMBERSHIPS/SUBSCR 96517 34369 38663 23485 GRANT-RELATED EXPENSES 92319 92319 76588 27272 30680 18636 132859559 121632552 9399893 1827114 9906422 3902605 852237 655124 3256550 2497152 3252556 135809 40271 1134161 209425 789345 924736 597835448 592637260 261101179 270604773 11601119 8286684 951517 819708 886429626 883620869 1394748 1562619 21007331 23116062 80558 8319142 7312325 30721221 32071564 X 837042027 832177597 18666378 19371708 855708405 851549305 886429626 883620869 X 73649030 -77765574 -42556 X X 0 1 X 1 0 X 76894630 108992269 112574095 141390725 158461661 598313380 76894630 108992269 112574095 141390725 158461661 598313380 171955922 426357458 14993226 13833752 11101946 15273710 17528589 72731223 142782 147477 290259 117307 113351 191676 254711 326121 1003166 672338028 2380746 0.63410 0.60530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2014 AMOUNT: $ 117,307. 2015 AMOUNT: $ 113,351. 2016 AMOUNT: $ 191,676. 2017 AMOUNT: $ 254,711. 2018 AMOUNT: $ 326,121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48408 48408 134135045 134183453 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 21350 20023 12149 48408 101930 250000 250000 250000 250000 1000000 1500000 3750 149 3899 723 380 151063936 7396025 101701204 16251889 658863813 191361598 1 1 0 1666832 X 0 1 11972845 473495 639521 11806819 0 648463 115939 532524 485698 93486 392212 924736 ALTERNATIVE INVESTMENTS 265880293 F PRIVATELY HELD STOCK 4028480 F REAL ESTATE HOLDINGS 696000 F 270604773 PAYABLE PV INCOME BENEFICIARY 6964202 PAYABLE SPLIT INTEREST OBLIGATION 348123 7312325 X PART IV, LINE 1B: THE FOUNDATION SERVES AS CUSTODIAN OF ASSETS FOR ONE OF ITS SUPPORTING ORGANIZATIONS, THE RFP FUND, INC. (THE FUND). THESE ASSETS ARE INVESTED IN TO THE FOUNDATION INVESTMENT POOL, AND THE FUND IS CHARGED ITS PROPORTIONATE SHARE OF OUTSIDE INVESTMENT MANAGEMENT AND OTHER ADMINISTRATIVE FEES AND PAYS THE FOUNDATION AN ANNUAL FEE TO COVER ITS ADMINISTRATIVE COSTS OF THIS ARRANGEMENT. PART X, LINE 2: THE COMMUNITY FOUNDATION FOR GREATER ATLANTA FOLLOWS FASB'S GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAX (ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAIN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A "MORE LIKELY THAN NOT" MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. AT DECEMBER 31, 2018 AND 2017, NO LIABILITIES WERE RECORDED FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PART III, LINE 4 COLLECTIONS OF ART PRINTS THE COMMUNITY FOUNDATION FOR GREATER ATLANTA RECEIVED A GIFT OF GELATIN SILVER PRINTS IN APRIL 2014 WITH A VALUE OF $1.6M. PRESENTLY, WE DO NOT PLAN ON SELLING THE ART PRINTS BUT WILL DONATE TO A NONPROFIT IN THE FUTURE. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 15541796 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 970116 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 2000 0 0 0 0 0 0 16513912 0 16513912 1 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION OUTLINES ITS EXTENSIVE DUE DILIGENCE AND MONITORING PROCEDURES OVER GRANTS AND OTHER ASSISTANCE MADE OUTSIDE OF THE US IN OUR DUE DILIGENCE POLICY MANUAL. IN SUMMARY OF THIS POLICY ONCE THE DUE DILIGENCE PROCEDURES HAVE BEEN COMPLETED AND THE GRANT IS MADE WE MONITOR THE USE BY OBTAINING A WRITTEN REPORT FROM THE GRANTEE. WE PREFER TO RECEIVE SUCH REPORTS AT THE CLOSE OF EACH OF THE GRANTEES ACCOUNTING PERIODS, UNTIL THE FUNDS ARE EXPENDED. A SAMPLE REPORT IS INCLUDED IN OUR FORMAL DUE DILIGENCE POLICY MANUAL AND THIS REPORT IS PROVIDED TO THE GRANT RECIPIENT FOR THEIR COMPLETION. SCHEDULE F, PART I, LINE 3 THE FOUNDATION'S FOREIGN INVESTMENTS AS OF DECEMBER 31, 2018 IN THE CAYMAN ISLANDS AMOUNTED TO $15,541,796; EUROPE $970,116 AND WERE VALUED AT COST. 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GA 30311 12200 GENERAL SUPPORT YOUTH EMPOWERMENT THROUGH LEARNING LEADING AND SERVICING INC 1156 PIEDMONT AVE NE ATLANTA GA 30309 270900525 501(C)3 41058 GENERAL SUPPORT NORRIS LAKE COMMUNITY BENEFITS CORPORATION PO BOX 390670 SNELLVILLE GA 30039 15900 GENERAL SUPPORT 1067 7 SCHOLARSHIPS 3317 10350720 PART I, LINE 2: GRANT MONITORING THE FOUNDATION CONDUCTS DUE DILIGENCE AND REVIEW PROCESSES TO DETERMINE THE ELIGIBILITY AND CAPACITY OF AGENCIES AND ORGANIZATIONS THAT APPLY FOR COMPETITIVE AND/OR DISCRETIONARY GRANT FUNDING (INCLUDING DONOR ADVISED FUNDS). DUE DILIGENCE INCLUDES AT MINIMUM, CONFIRMATION OF NONPROFIT STATUS AND STATE REGISTRATION (FOR GEORGIA-BASED ORGANIZATIONS); IT MAY ALSO INCLUDE REVIEW OF THE FINANCIAL STANDING OF THE ORGANIZATION, SITE VISITS AND REVIEW OF GRANT APPLICATIONS. REPORTING REQUIREMENTS FOR GRANTEES OF DONOR ADVISED FUNDS ARE BASED ON THE TERMS OF INDIVIDUAL GRANTS. GRANTEES RECEIVING AWARDS FROM COMPETITIVE GRANTMAKING PROGRAMS ARE REQUIRED TO SUBMIT STATUS REPORTS THROUGHOUT THEIR GRANT PERIOD, AS STIPULATED IN EACH GRANTMAKING PROGRAM'S GUIDELINES. AS A STANDARD, SUCH REPORTS INCLUDE AN INITIAL REPORT; AN INTERIM REPORT; AND AN END OF GRANT REPORT TO PROVIDE BENCHMARKING AND EVALUATION OF USE OF GRANT DOLLARS. SCHEDULE I, PART III, LINE 1 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA MANAGES VARIOUS SCHOLARSHIP FUNDS FOR THE BENEFIT OF ELIGIBLE APPLICANTS. SCHOLARSHIPS ALLOW OUR DONORS TO INVEST IN THE FUTURE BY HELPING DESERVING STUDENTS PURSUE HIGHER EDUCATION. STUDENTS BENEFIT FROM THE FINANCIAL ASSISTANCE AS WELL AS THE ACADEMIC RECOGNITION OF BEING A SCHOLARSHIP RECIPIENT. EACH SCHOLARSHIP HAS ITS OWN SPECIFIC PURPOSE AND ELIGIBILITY CRITERIA. X X X X X 0 1 0 0 0 0 0 0 0 ALICIA PHILIPP PRESIDENT 371067 0 0 0 9128 0 100585 0 17737 0 498517 0 0 0 DIANA CHAMP DAVIS CFO 211187 0 0 0 1440 0 12438 0 10170 0 235235 0 0 0 LESLEY GRADY SVP, COMMUNITY PARTNERSHIPS 195090 0 0 0 2664 0 12385 0 12259 0 222398 0 0 0 JUDITH ELYSE HAMMETT VP OF MARKETING & COMMUNICATIONS 166465 0 0 0 1632 0 10282 0 10143 0 188522 0 0 0 CHRISTINE ECKOFF MANAGING DIRECTOR, PHILANTHROPIC COU 153501 0 0 0 1152 0 9491 0 12188 0 176332 0 0 0 BELINDA BRADY DIRECTOR, INVESTMENTS 141166 0 0 0 1584 0 2457 0 7022 0 152229 0 0 0 PART I, LINE 4B FOR ALICIA PHILIPP'S COMPENSATION, CFGA'S BOARD OF DIRECTORS HIRED AN INDEPENDENT CONSULTING FIRM TO PERFORM A COMPREHENSIVE EVALUATION OF THE CEO'S COMPENSATION PACKAGE. THE ASSESSMENT INCLUDED A REVIEW OF POSITIONS IN SIMILAR ORGANIZATIONS WITH COMPARABLE SIZE, JOB DESCRIPTION, AND OTHER BENCHMARKING DATA. AS A RESULT, THE BOARD APPROVED A CONTRIBUTION TO A 457F RETIREMENT PLAN FOR ALICIA PHILIPP FOR $65,585 FOR 2018. SCHEDULE J, PART I, LINE 3 SEE SCHEDULE O, PART VI, SECTION B, LINE 15 FOR COMPLETE DESCRIPTION. X 136 87874530 AVG HIGH LOW MEAN X 2 2352344 APPRAISAL 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 1 TO LEAD AND INSPIRE PHILANTHROPY TO INCREASE THE VITALITY OF OUR REGION AND THE WELL-BEING OF ALL RESIDENTS. FORM 990, PART VI, SECTION A, LINE 1 GOVERNING BOARD'S AUTHORITY TO EXECUTIVE COMMITTEE IN 2019, THE FOUNDATION RE-ALIGNED ITS BOARD AND COMMITTEE STRUCTURE. THE BOARD CREATED A NEW EXECUTIVE COMMITTEE TO REPLACE THE GOVERNANCE COMMITTEE, AND THE DELEGATION OF AUTHORITY FROM THE BOARD TO THE EXECUTIVE COMMITTEE IS OUTLINED IN THE COMMITTEE'S CHARTER. THE COMMITTEE IS COMPOSED OF BOARD MEMBERS WHO HOLD THE POSITIONS OF BOARD CHAIR AND COMMITTEE CHAIR OF THE FOUNDATION'S THREE COMMITTEES: THE COMMUNITY COMMITTEE, THE INVESTMENT COMMITTEE AND THE PHILANTHROPY COMMITTEE, PLUS ONE AT-LARGE MEMBER. THE COMMITTEES EXIST TO COORDINATE THE OVERSIGHT OF THE STRATEGIC AND OPERATIONAL ISSUES OF THE FOUNDATION AND TO REPORT ON THE FINDINGS OF THEIR WORK TO THE BOARD. ANY CHANGES TO THE JOB DESCRIPTION WOULD BE APPROVED BY THE BOARD AND ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THIS AND ALL COMMITTEE AND BOARD JOB DESCRIPTIONS IN THEIR BOARD MEMBER ORIENTATION BINDER. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN PROVIDED TO GOVERNING BODY A COPY OF THE 990 WAS REVIEWED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE, BOARD, AND RELEVANT FOUNDATION MANAGEMENT. THE COMMITTEE WAS PROVIDED WITH A COPY OF THE RETURN A WEEK IN ADVANCE OF THEIR OCTOBER 1, 2019 MEETING. DURING THE MEETING THE RETURN WAS REVIEWED AND DISCUSSED BY BOTH THE FOUNDATION'S CFO AND THE MAULDIN & JENKINS, LLC TAX TEAM. THE BOARD OF DIRECTORS WAS FURNISHED A COPY OF THE FINAL FORM 990 A WEEK PRIOR TO THEIR OCTOBER 29, 2019 MEETING AND THE RETURN WAS REVIEWED BY THE CFO AT THE BOARD MEETING. THE FOUNDATION PRESIDENT WAS PROVIDED A COPY OF THE RETURN AND IT WAS REVIEWED BY THE PRESIDENT IN A MEETING WITH THE CFO. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST STATEMENT WAS ADOPTED BY THE FOUNDATION AFTER REVIEW FOR COMPLETENESS BY THE FOUNDATION'S TEAM OF EXPERTS. ANNUALLY, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO REVIEW AND FILE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND THE CFO. AT EVERY BOARD MEETING, THE BOARD MEMBERS AND OFFICERS MUST DISCLOSE ANY CONFLICT OF INTEREST WITH RESPECT TO EACH ITEM DISCUSSED. THIS PROVIDES THEM AN OPPORTUNITY TO RECUSE THEMSELVES FROM THE VOTE. THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. NEW STAFF, BOARD MEMBERS, BOARD COMMITTEE MEMBERS AND CONSULTANTS TO THE FOUNDATION RECEIVE THE POLICY WITH ORIENTATION MATERIALS. THEY COMPLETE THE FORM ACKNOWLEDGING THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY. IN ADDITION TO THE CONFLICT OF INTEREST POLICY, A THOROUGH QUESTIONNAIRE WAS SENT OUT TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SUBSEQUENT TO FISCAL YEAR 2018 TO CONFIRM THAT THERE WERE NO CONFLICTS. THIS QUESTIONNAIRE WAS REVIEWED BY THE FINANCE DEPARTMENT. PART VI, SECTION B, LINE 13 WHISTLEBLOWER/CONFIDENTIALITY POLICIES: THE FOUNDATION IS COMMITTED TO MAINTAINING THE HIGHEST STANDARD OF CONDUCT AND ETHICS. OUR FRAUDULENT OR DISHONEST CONDUCT AND WHISTLEBLOWER POLICY REFLECTS THIS COMMITMENT. THIS POLICY WAS FORMALLY ADOPTED IN JULY 2007. THE FOUNDATION PROVIDES ANNUAL STAFF EDUCATION ABOUT ETHICS ISSUES AND EMPLOYS A CONFIDENTIAL SERVICE FOR WHICH EMPLOYEES MAY DIRECT CONCERNS IN A CONFIDENTIAL MANNER. USAGE REPORTS ARE AVAILABLE AT ANY TIME TO PRESIDENT AND BOARD CHAIR. REPORTS ARE REVIEWED BY THE FOUNDATION'S INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND EVALUATION: ANNUALLY THERE ARE SELF-EVALUATIONS ON PERFORMANCE COMPLETED BY EACH STAFF MEMBER AND REVIEWED BY THEIR SUPERVISOR. SUPERVISORS COMPLETE A WRITTEN EVALUATION AND ASSIGN A PERFORMANCE RATING. THE PRESIDENT COMPLETES A SELF-EVALUATION THAT IS REVIEWED BY THE GOVERNANCE COMMITTEE WITH THE RESULTS COMMUNICATED BACK IN WRITING. THE INFORMATION IS USED FOR ANNUAL SALARY REVIEWS. THE CEO'S SALARY IS REVIEWED BY THE GOVERNANCE COMMITTEE AND ADOPTED BY THE BOARD. EVERY THREE YEARS A VERY THOROUGH COMPENSATION STUDY IS DONE BY AN INDEPENDENT FIRM USING RELEVANT COMPARABLES FOR EACH POSITION. THE STUDY, ALONG WITH OUR COMPENSATION POLICY, IS USED TO GUIDE ALL COMPENSATION DECISIONS. THE MOST RECENT COMPENSATION STUDY WAS CONDUCTED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF PUBLIC DOCUMENTS GOVERNING DOCUMENTS - AVAILABLE UPON REQUEST; CONFLICT OF INTEREST POLICY - AVAILABLE UPON REQUEST; AUDITED FINANCIAL STATEMENT - ON OUR WEBSITE; FORM 990 - ON OUR WEBSITE; FORM 990T - AVAILABLE UPON REQUEST; FORM 1023 - AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENT -42,556. FORM 990, PART XII, LINE 2C AUDITED FINANCIAL STATEMENT AUDITED FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GAAP ON A CONSOLIDATED BASIS FOR THE COMMUNITY FOUNDATION FOR GREATER ATLANTA AND ITS RELATED ORGANIZATIONS. THESE RELATED ORGANIZATIONS ARE REPORTED ON SCHEDULE R. AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED ON A STAND ALONE BASIS FOR THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC., AND ITS LLC FOR WHICH THE COMMUNITY FOUNDATION IS THE SOLE MEMBER. THE LLC IS THE TCF CHARITABLE SOLUTIONS, LLC. THERE HAVE BEEN NO CHANGES IN THE FINANCIAL STATEMENT REVIEW PROCESS. AUDITORS SELECTED DURING 2013 CONTINUTED AS AUDITORS FOR 2018. FORM 990, PART I, LINE 6 VOLUNTEER PARTICIPATION VOLUNTEERS, NUMBERING 176, PLAY A KEY ROLE IN THE COMMUNITY FOUNDATION FOR GREATER ATLANTA. MEMBERS OF OUR BOARD AND COMMITTEES OFFER THEIR EXPERTISE AND EXPERIENCE TO BETTER OUR WORK FOR OUR COMMUNITY. THE VOLUNTEER CORPS INCLUDES THE MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF BOARD COMMITTEES, COMMUNITY ADVISORY COMMITTEES, INITIATIVE ADVISORY GROUPS, SCHOLARSHIP COMMITTEES, AND THE BOARDS OF OUR SUPPORTING ORGANIZATIONS. AS WE PREPARE FOR THE RETIREMENT OF OUR CEO, WE ARE ALSO MOST GRATEFUL FOR THE TIRELESS EFFORTS OF OUR BOARD, WHO HAVE SERVED IN VARIOUS CAPACITIES CREATING DOCUMENTATION TO ENSURE A SEAMLESS TRANSITION. FORM 990, PART XI, LINE 5, LINE 9 OTHER CHANGES IN NET ASSETS IN ORDER TO RECONCILE REVENUE LESS EXPENSES TO THE CHANGE IN NET ASSETS FROM 2017 TO 2018, UNREALIZED GAINS AND THE CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS MUST BE CONSIDERED. THIS IS BECAUSE FOR 990 REPORTING PURPOSES UNREALIZED GAINS AND LOSSES AND THE CHANGE IN SPLIT INTEREST AGREEMENTS ARE REFLECTED IN THE BALANCE SHEET, BUT ARE NOT REFLECTED IN THE INCOME STATEMENT. ALSO, CHANGES IN SPLIT INTEREST AGREEMENTS AND OTHERS ARE ON LINE 9 OF THE RECONCILIATION. CHANGE IN SPLIT INT AGREEMENTS $ -42,556 TCF CHARITABLE SOLUTIONS 191 PEACHTREE ST NE SUITE 1000 ATLANTA GA 30303 581344646 RE-TITLE GA 0 696000 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA METROPOLITAN FOUNDATION OF ATLANTA INC 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 586044449 HOLD PROPERTY GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE CF FOUNDATION INC 3445 PEACHTREE ROAD NE ATLANTA GA 30326 581743909 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE CONLEE FAMILY SUPPORTING FOUNDATION 3050 PEACHTREE ROAD NW SUITE 460 ATLANTA GA 30305 582503092 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE FT STENT FAMILY FOUNDATION INC 1846 CHARTWELL TERRACE STONE MOUNTAIN GA 30087 582491275 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE SHUMARD FOUNDATION INC 45 TECHNOLOGY PARKWAY SOUTH SUITE 2 NORCROSS GA 30092 203798084 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE WATERFALL FOUNDATION PO BOX 422223 ATLANTA GA 30342 582442068 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 EVERY STUDENT EVERY COMMUNITY 112 KROG STREET NE STE 19 ATLANTA GA 30307 812554172 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 ACHEIVE ATLANTA 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 472670990 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE RFP FUND INC 3475 LENOX ROAD SUITE 970 ATLANTA GA 30326 203931240 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 ROI FUND INC 8200 ROBERTS DRIVE SUITE 600 ATLANTA GA 30350 SUPPORTING GA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 ACHIEVE ATLANTA B 3897376 CASH EVERY STUDENT EVERY COMMUNITY B 5545226 CASH THE CF FOUNDATION INC C 165500 CASH ROI FUND INC C 1346000 CASH THE RFP FUND INC L 64010 CASH ACHIEVE ATLANTA Q 452682 CASH THE RFP FUND INC R 525000 CASH THE RFP FUND INC S 1000514 CASH