COBB EMC COMMUNITY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COBB EMC COMMUNITY FOUNDATION INC (EIN 46-3645573)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-23
- IRS object ID
- 201931139349300148
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-23T14:31:19-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581094351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX ONE | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312020001 | 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 | 463645573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB EMC COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COBB | BusinessNameControlTxt |
| Phone | 7704292100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EMC PARKWAY | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT STOVERN | PersonNm |
| Person Title | CFO - COBB EMC | PersonTitleTxt |
| Phone | 7704292100 | PhoneNum |
| Signature | 2019-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM R ROUNTREE | PreparerPersonNm |
| PTIN | P01231836 | PTIN |
| Phone | 4787466277 | PhoneNum |
| Preparation | 2019-04-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.175.202.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-23 | IPDt |
| IP Tm | 14:31:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE799C77261EE06AB1BFE677EC220712838153C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4EEB5663787DC7A49F7F2E41E5A93EE45250D55C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H UMPHLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EMC PARKWAY | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $955,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEE SCHEDULE O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE FOUNDATION WILL BE TO ACCEPT AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF COBB ELECTRIC MEMBERSHIP CORPORATION (COBB EMC). UPON DISSOLUTION OF THE FOUNDATION, ANY REMAINING FUNDS WILL BE DISTRIBUTED ONLY FOR CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $942,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $954,890 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $416 | PYInvestmentIncomeAmt |
| CY Investment Income | $484 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $943,292 | PYTotalRevenueAmt |
| CY Total Revenue | $955,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $960,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $939,785 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,629 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $963,616 | PYTotalExpensesAmt |
| CY Total Expenses | $939,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $238,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,621 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $253,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE FOUNDATION WILL BE TO ACCEPT AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF COBB ELECTRIC MEMBERSHIP CORPORATION (COBB EMC). UPON DISSOLUTION OF THE FOUNDATION, ANY REMAINING FUNDS WILL BE DISTRIBUTED ONLY FOR CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $870,485 | ExpenseAmt |
| Grant | $870,485 | GrantAmt |
| Revenue | $885,590 | RevenueAmt |
| Desc | COMMUNITY ASSISTANCE TO ENTITIES IN THE SERVICE AREA OF COBB EMC THAT ARE QUALIFIED UNDER IRC SECTION 501(C)(3) AS NON-PROFIT, CHARITABLE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,300 | ExpenseAmt |
| Grant | $69,300 | GrantAmt |
| Revenue | $69,300 | RevenueAmt |
| Desc | SCHOLARSHIPS AWARDED TO STUDENTS IN THE SERVICE AREA OF COBB EMC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $939,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVETTA ROBERTS COBB EMC | PersonNm |
| Phone | 6783553005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EMC PARKWAY | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN H UMPHLETT | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKIE TARDIF | ||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GROVER PAULSEN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY ABRAMS | ||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY LANE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP HAYDEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CLAIRE ANDRES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAY YEAGER | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL CRAWFORD | ||||||
| DIRECTOR-FOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PARKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $954,890 | AllOtherContributionsAmt |
| Total Contributions | $954,890 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $484 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $955,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $484 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,485 | TotalAmt |
| Program Services | $870,485 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,300 | TotalAmt |
| Program Services | $69,300 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,785 | TotalAmt |
| Program Services | $939,785 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,815 | BOYAmt |
| EOY | $173,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,217 | BOYAmt |
| EOY | $80,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,032 | BOYAmt |
| EOY | $253,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,032 | BOYAmt |
| EOY | $253,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,032 | BOYAmt |
| EOY | $253,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,032 | BOYAmt |
| EOY | $253,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,589 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,890 | CurrentTaxYearAmt |
| Total | $4,547,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,890 | CurrentTaxYearAmt |
| Total | $4,547,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,547,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484 | CurrentTaxYearAmt |
| Total | $2,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,550,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $484 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS RECEIVABLE | Desc |
| Book Value | $80,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $80,303 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,066,682 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $111,308 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $111,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $955,374 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $955,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,051,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $111,308 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $111,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $939,785 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $939,785 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| ATLANTA COMMUNITY FOOD BANK | |||||
| 732 JOSEPH E LOWERY BLVD NW | ATLANTA | GA | 30318 | 581376648 | $10,000 |
| AUTISM SPEAKS INC | |||||
| 900 CIRCLE 75 PARKWAY SUITE 445 | ATLANTA | GA | 30339 | 202329938 | $9,000 |
| BEYOND LIMITS THERAPEUTIC RIDING | |||||
| PO BOX 82 | EMERSON | GA | 30137 | 463677986 | $25,000 |
| CALVARY CHILDREN'S HOME | |||||
| 1430 LOST MTN RD | POWDER SPRINGS | GA | 30127 | 580976478 | $13,277 |
| CHEROKEE COUNTY EDUCATIONAL FOUNDAT | |||||
| PO BOX 4754 | CANTON | GA | 30114 | 900902351 | $15,000 |
| COBB CHRISTMAS INC | |||||
| 995 ROSWELL STREET NE SUITE 100 | MARIETTA | GA | 30060 | 581608947 | $10,000 |
| COBB CO PUBLIC SCHOOLS FOUNDATION | |||||
| 514 GLOVER STREET | MARIETTA | GA | 30060 | 582487501 | $17,800 |
| COBB COUNTY SAFETY VILLAGE FOUNDATI | |||||
| 1220 AL BISHOP DRIVE | MARIETTA | GA | 30008 | 260280286 | $9,700 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||
| PO BOX 801432 | ACWORTH | GA | 30101 | 440610626 | $8,500 |
| COBB STREET MINISTRIES | |||||
| 3970 EWING RD | POWDER SPRINGS | GA | 30106 | 581648141 | $10,700 |
| CORRIGAN CARE | |||||
| 9205 COLEMAN ROAD | ROSWELL | GA | 30075 | 320311416 | $25,000 |
| DAVIS DIRECTION FOUNDATION INC | |||||
| 32 NORTH FAIRGROUND ST NE | MARIETTA | GA | 30060 | 471370495 | $20,500 |
| DEVEREUX FOUNDATION | |||||
| 1291 STANLEY ROAD NW | KENNESAW | GA | 30152 | 231390618 | $12,500 |
| FOSTER CARE SUPPORT FOUNDATION | |||||
| 3334 TRAILS END RD NE | ROSWELL | GA | 30075 | 582540031 | $12,700 |
| GIRLS INC OF GREATER ATLANTA | |||||
| 461 MANGET STREET SE | MARIETTA | GA | 30008 | 320045238 | $7,300 |
| GOOD SAMARITAN HEALTH CTR OF COBB | |||||
| 1605 ROBERTA DRIVE | MARIETTA | GA | 30008 | 320045238 | $19,600 |
| GOSHEN VALLEY FOUNDATION | |||||
| 505 BROWN INDUSTRIAL PKWY STE 200 | CANTON | GA | 30114 | 582361483 | $16,600 |
| HABITAT FOR HUMANITY INC | |||||
| 1625 SPRING ROAD SE | SMYRNA | GA | 30080 | 911914868 | $23,000 |
| KIDS CUBED | |||||
| 2500 DALLAS HWY SUITE 202 480 | MARIETTA | GA | 30064 | 271157016 | $17,680 |
| LIVESAFE RESOURCES INC | |||||
| 48 HENDERSON STREET | MARIETTA | GA | 30064 | 580617782 | $25,000 |
| MARIETTA POLICE ATH LEAGUE INC | |||||
| 240 LEMON STREET | MARIETTA | GA | 30060 | 231073193 | $10,000 |
| MUST MINISTRIES | |||||
| 1407 COBB PARKWAY N | MARIETTA | GA | 30061 | 582034725 | $20,000 |
| NOBIS WORKS | |||||
| 1480 BELLS FERRY RD | MARIETTA | GA | 30066 | 582080817 | $13,300 |
| SAFEPATH CHILDREN'S ADV CTR INC | |||||
| 736 WHITLOCK AVENUE SUITE 600 | MARIETTA | GA | 30064 | 581662987 | $24,100 |
| SER FAMILIA INC | |||||
| PO BOX 146 | ACWORTH | GA | 30101 | 352166123 | $12,000 |
| SWEETWATER MISSION INC | |||||
| PO BOX 802 | AUSTELL | GA | 30168 | 581992771 | $25,000 |
| THE CENTER FOR CHILDREN & YOUNG ADU | |||||
| 2221 AUSTELL RD BLDG 1 SUITE 100 | MARIETTA | GA | 30008 | 581451180 | $14,200 |
| THE CENTER FOR FAMILY RESOURCES | |||||
| 995 ROSWELL STREET SUITE 100 | MARIETTA | GA | 30060 | 580876634 | $17,000 |
| YOUTH EMPOWERMENT THROUGH LLS INC | |||||
| 1156 PIEDMONT AVE NE B6 | ATLANTA | GA | 30309 | 270900525 | $25,000 |
| 100 BLACK MEN OF NORTH METRO ATL | |||||
| 2300 HOLCOMB BRIDGE RD STE 103-215 | ROSWELL | GA | 30076 | 582052894 | $5,200 |
| CARELINK OF NORTHWEST GEORGIA INC | |||||
| PO BOX 182 | DALLAS | GA | 30132 | 475094465 | $25,000 |
| COBB COMMUNITY FOUNDATION INC | |||||
| PO BOX 671868 | MARIETTA | GA | 30006 | 205652970 | $10,500 |
| COMMUNITIES IN SCHOOLS OF MARIETTA | |||||
| 328 ALEXANDER STREET SUITE 10 | MARIETTA | GA | 30060 | 582627310 | $25,000 |
| FEED MY LAMBS INC | |||||
| 560 NORTH FAIRGROUND ST | MARIETTA | GA | 30060 | 581902082 | $5,500 |
| FOSTER 4 LOVE INC | |||||
| 4393 LAURIAN DR NW | KENNESAW | GA | 30144 | 820998893 | $9,600 |
| GA COMMUNITY SUPPORT AND SOLUTIONS | |||||
| 1945 CLIFF VALLEY WAY SUITE 220 | ATLANTA | GA | 30329 | 581984495 | $6,055 |
| GEORGIA EXTENSION 4-H FOUNDATION | |||||
| 678 SOUTH COBB DR STE 200 | MARIETTA | GA | 30060 | 460776754 | $5,600 |
| LONELY HEARTS CLUB | |||||
| PO BOX 2404 | WOODSTOCK | GA | 30189 | 273718028 | $6,000 |
| NORTH COBB LIONS CLUB | |||||
| PO BOX 748 | ACWORTH | GA | 30101 | 562597867 | $7,000 |
| PAPAS PANTRY INC | |||||
| 6551 COMMERCE PKWY SUITE 2000 | WOODSTOCK | GA | 30189 | 582471596 | $14,100 |
| TOMMY NOBIS CENTER | |||||
| 1480 BELLS FERRY ROAD | MARIETTA | GA | 30066 | 582080817 | $11,700 |
| YOUTH ENTREPRENEURS OF GEORGIA | |||||
| 133 PEACHTREE ST 32ND FLOOR | ATLANTA | GA | 30303 | 455288096 | $7,800 |
| VISION RHABILITATION SERVICES OF GA | |||||
| 3830 SOUTH COBB SUITE 125 | SMYRNA | GA | 30080 | 581550944 | $7,500 |
| CHEROKEE COUNTY AGING COUNCIL | |||||
| 1001 UNIVETER ROAD | CANTON | GA | 30115 | 582583666 | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $69,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AWARDED 15 SCHOLARSHIPS TO STUDENTS IN THE COBB EMC SERVICE TERRITORY IN 2018. A LISTING OF THE SCHOLARSHIP WINNERS CAN BE FOUND AT HTTPS://WWW.COBBEMC.COM/CONTENT/COBB-EMC-COMMUNITY-FOUNDATION-SCHOLARSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE FOUNDATION WILL BE TO ACCEPT AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF COBB ELECTRIC MEMBERSHIP CORPORATION (COBB EMC). UPON DISSOLUTION OF THE FOUNDATION, ANY REMAINING FUNDS WILL BE DISTRIBUTED ONLY FOR CHARITABLE PURPOSES. |
| FORM 990 | WEBSITE: HTTPS://WWW.COBBEMC.COM/CONTENT/COBB-EMC-COMMUNITY-FOUNDATION |
| FORM 990, PART VI | THE FOUNDATION RECEIVES IN-KIND DONATIONS OF LABOR AND RELATED EXPENSES FROM COBB ELECTRIC MEMBERSHIP CORPORATION (COBB EMC), AN AFFILIATE OF THE FOUNDATION. CONTRIBUTED SERVICES TOTALED 111,308 AND 55,664 FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, RESPECTIVELY. SINCE COBB ELECTRIC EMPLOYEES PROVIDE ALL OF THE FOUNDATION'S ACCOUNTING AND ADMINISTRATIVE FUNCTIONS, THE FOUNDATION HAS NOT ADOPTED WHISTLEBLOWER OR DOCUMENT DESTRUCTION AND RETENTION POLICIES. EMPLOYEES THAT PROVIDE SERVICES TO THE FOUNDATION FOLLOW THOSE POLICIES AS ADOPTED BY THE COBB EMC BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BYLAWS ARTICLE VI - SELECTION OF FOUNDATION BOARD EACH MEMBER OF THE COBB EMC BOARD SHALL APPOINT A FOUNDATION DIRECTOR TO THE FOUNDATION BOARD. THEREAFTER, WHEN VACANCIES ON THE FOUNDATION BOARD REQUIRE FILLING OR WHEN INDIVIDUAL FOUNDATION DIRECTORS' TERMS EXPIRE, THE COBB EMC DIRECTOR WHO APPOINTED SUCH MEMBER SHALL FILL SUCH VACANCY. THE EXISTING FOUNDATION BOARD MAY MAKE RECOMMENDATIONS TO THE COBB EMC BOARD FOR NOMINEES TO THE FOUNDATION BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST REQUIREMENTS AS PRESCRIBED BY ARTICLE XVII OF ITS BYLAWS AND ITS CONFLICT OF INTEREST POLICY, BOTH OF WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. |
| FORM 990, PART XII | ANY DIRECTOR LISTED AS "DIRECTOR-FORMER" RETIRED FROM THE BOARD DURING THE YEAR AND WAS NOT A PART OF THE GOVERNING BODY AS OF DECEMBER 31ST. |