COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349311139
- Schema version
- 2015v2.1
- 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 | 2016-11-15T14:34:29-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six Concourse Parkway Suite 600 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 7709536865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671868 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300060032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shari Martin | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7709536865 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin L Golden | PreparerPersonNm |
| PTIN | P01540398 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shari 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 | 300060032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,821,619 | 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 | THE FOUNDATION IS A PUBLIC CHARITY FORMED TO BENEFIT THE CITIZENS OF COBB COUNTY, GEORGIA AND TO ACQUIRE, ESTABLISH, RETAIN AND MAINTAIN FUNDS TO BE HELD, INVESTED AND USED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATION PURPOSES, TO PREVENT CRUELTY TO CHILDREN OR ANIMALS, TO CONDUCT AND SPONSOR EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES, TO MAKE GRANTS AND AWARDS TO INDIVIDUALS OR ORGANIZATIONS FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY OR CULTURAL PURPOSES, AND TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITIES RELATED TO THE FOREGOING WHICH ARE CONSISTENT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,381,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,577,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,192 | PYOtherRevenueAmt |
| CY Other Revenue | -$683 | CYOtherRevenueAmt |
| PY Total Revenue | $2,558,043 | PYTotalRevenueAmt |
| CY Total Revenue | $1,807,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,082,867 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,229,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $129,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $128,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,214 | PYOtherExpensesAmt |
| CY Other Expenses | $157,426 | CYOtherExpensesAmt |
| PY Total Expenses | $1,342,265 | PYTotalExpensesAmt |
| CY Total Expenses | $1,514,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,215,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $293,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,996,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,027,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,974,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,986,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS A PUBLIC CHARITY FORMED TO BENEFIT THE CITIZENS OF COBB COUNTY, GEORGIA AND TO ACQUIRE, ESTABLISH, RETAIN AND MAINTAIN FUNDS TO BE HELD, INVESTED AND USED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATION PURPOSES, TO PREVENT CRUELTY TO CHILDREN OR ANIMALS, TO CONDUCT AND SPONSOR EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES, TO MAKE GRANTS AND AWARDS TO INDIVIDUALS OR ORGANIZATIONS FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY OR CULTURAL PURPOSES, AND TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITIES RELATED TO THE FOREGOING WHICH ARE CONSISTENT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,356,847 | ExpenseAmt |
| Grant | $1,229,471 | GrantAmt |
| Revenue | $102,805 | RevenueAmt |
| Desc | DISTRIBUTING AMOUNTS TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS. | Desc |
| Total Program Service Expenses | $1,356,847 | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMMY ALLEGOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708592329 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRUCE CLAYTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE HUGHES | ||||||
| VICE CHAIR AND TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID S FISHER | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JACK KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J KEVIN MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L RHODEN JR | ||||||
| FOUNDING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM GRESH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE KEHOE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KNOWLES | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSE WING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE IMLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY S SHEEHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY BARROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY SHRUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE LEONARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pete Quinones | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Victor Sanchez | ||||||
| Board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Spencer Gelernter | ||||||
| Board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY COLLIER | ||||||
| Resource Manager | 40.00 | $27,497 | $0 | $0 | Yes (X) | |
| TOMMY ALLEGOOD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $90,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,497 | 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 | $72,566 | FundraisingAmt |
| All Other Contributions | $1,505,129 | AllOtherContributionsAmt |
| Noncash Contributions | $48,870 | NoncashContributionsAmt |
| Total Contributions | $1,577,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Fee Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $102,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,159 | TotalRevenueColumnAmt |
| Exclusion | $128,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,960 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,566 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,643 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$683 | TotalRevenueColumnAmt |
| Exclusion | -$683 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,807,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,476 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,471 | TotalAmt |
| Program Services | $1,229,471 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,497 | TotalAmt |
| Program Services | $46,999 | ProgramServicesAmt |
| Management And General | $32,899 | ManagementAndGeneralAmt |
| Fundraising | $37,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441 | TotalAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,073 | TotalAmt |
| Management And General | $9,073 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,690 | TotalAmt |
| Management And General | $15,690 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,925 | TotalAmt |
| Program Services | $74,282 | ProgramServicesAmt |
| Management And General | $50,643 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058 | TotalAmt |
| Management And General | $3,058 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038 | TotalAmt |
| Fundraising | $2,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,475 | TotalAmt |
| Program Services | $4,722 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008 | TotalAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Expenses | Desc |
| Total | $1,126 | TotalAmt |
| Program Services | $726 | ProgramServicesAmt |
| Fundraising | $400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,908 | TotalAmt |
| Program Services | $1,356,847 | ProgramServicesAmt |
| Management And General | $114,502 | ManagementAndGeneralAmt |
| Fundraising | $43,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,895 | BOYAmt |
| EOY | $66,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,590 | BOYAmt |
| EOY | $30,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $1,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,939,429 | BOYAmt |
| EOY | $5,928,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,414 | BOYAmt |
| EOY | $6,027,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,702 | BOYAmt |
| EOY | $22,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,702 | BOYAmt |
| EOY | $40,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,314 | BOYAmt |
| EOY | $5,877,779 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,398 | BOYAmt |
| EOY | $8,711 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,974,712 | BOYAmt |
| EOY | $5,986,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,414 | BOYAmt |
| EOY | $6,027,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $293,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$281,290 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $642,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,143,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,577,695 | CurrentTaxYearAmt |
| Total | $6,658,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,143,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,577,695 | CurrentTaxYearAmt |
| Total | $6,658,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,737,548 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,920,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,159 | CurrentTaxYearAmt |
| Total | $443,110 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,960 | CurrentTaxYearAmt |
| Total | $22,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,123,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $299,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT INCOME - 2014 Amount: $ 9,450. 2015 Amount: $ 12,960. | ExplanationTxt |
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 | 56 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 27 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,123,450 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $336,994 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,108,914 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $120,557 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,797,413 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,131,210 | 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 | $116,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,288,341 | BeginningYearBalanceAmt |
| Contributions | $67,800 | ContributionsAmt |
| Investment Earnings Or Losses | $186,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,108 | AdministrativeExpensesAmt |
| End Year Balance | $1,384,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,173,560 | BeginningYearBalanceAmt |
| Contributions | $92,589 | ContributionsAmt |
| Investment Earnings Or Losses | $153,206 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $115,033 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,981 | AdministrativeExpensesAmt |
| End Year Balance | $1,288,341 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,235,159 | BeginningYearBalanceAmt |
| Contributions | $72,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,474 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,637 | AdministrativeExpensesAmt |
| End Year Balance | $1,173,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,300,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$281,290 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,950 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,643 | OtherRevenueAmt |
| Revenue Not Reported | -$238,697 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,539,408 | RevenueSubtotalAmt |
| Other Revenues Not Included | $268,568 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $268,568 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,807,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,386,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,950 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,643 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,343,708 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $171,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $171,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,514,908 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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. Under the spending policy, appropriation of funds may be made annually of an amount up to 5% per annum. Permanently restricted net assets at December 31, 2015 relate to contributions received which are specifically restricted for use as the corpus in an endowment fund to benefit MUST Ministries, Inc. |
| Part X, Line 2: | Management does not believe there are any uncertain tax positions as defined by FASB ASC 740, Income Taxes. The Foundation could be subject to income tax examinations for its U.S. federal tax filings for the current year and previous filings for the years 2014, 2013 and 2012 still open under the statute of limitations. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT DIRECT EXPENSE 13,643. |
| Part XI, Line 4b - Other Adjustments: | AGENCY/ENDOWMENT CONTRIBUTIONS 336,994. AGENCY/ENDOWMENT UNREALIZED GAINS & LOSSES -142,676. AGENCY/ENDOWMENT DIVIDENDS 74,250. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT DIRECT EXPENSE 13,643. |
| Part XII, Line 4b - Other Adjustments: | AGENCY/ENDOWMENT GRANTS PAID 120,557. AGENCY/ENDOWMENT ADMIN EXPENSE 50,643. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Partners in Philanthropy Luncheon | Event1Nm |
| Gross Receipts Event1 | $85,526 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,566 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,960 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,643 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $85,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,566 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,960 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,643 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $13,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$683 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMATEUR ADVOCATE ASSOCIATION | |||||||
| PO BOX 1411 | MABLETON | GA | 30126 | 223813220 | 3 | $10,000 | GENERAL SUPPORT |
| American Heart Association | |||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | 135613797 | 3 | $9,000 | GENERAL SUPPORT |
| ATLANTA CENTER FOR REPRODUCTIVE MEDICINE | |||||||
| 5909 PEACHTREE DUNWOODY RD NE | ATLANTA | GA | 30328 | 582373643 | 3 | $21,411 | GENERAL SUPPORT |
| Boys and Girls Club of Metro Atlanta | |||||||
| 1275 Peachtree Street NE Suite 500 | Atlanta | GA | 30309 | 580566123 | 3 | $22,300 | GENERAL SUPPORT |
| BRIGHT POINT | |||||||
| 2874 JOHNSON FERRY ROAD SUITE 250 | MARIETTA | GA | 30062 | 260251918 | 3 | $10,000 | GENERAL SUPPORT |
| Calvary Children's Home | |||||||
| 1430 Lost Mountain Road | Powder Springs | GA | 30127 | 580976478 | 3 | $25,000 | GENERAL SUPPORT |
| CENTER FOR FAMILY RESOURCES | |||||||
| 995 ROSWELL STREET NE SUITE 100 | MARIETTA | GA | 30060 | 580876634 | 3 | $10,000 | GENERAL SUPPORT |
| CHATTAHOOCHEE TECH FOUNDATION INC | |||||||
| 980 SOUTH COBB DRIVE | MARIETTA | GA | 30060 | 581684206 | 3 | $72,435 | GENERAL SUPPORT |
| COBB COMMUNITY FOUNDATION | |||||||
| PO BOX 671868 | MARIETTA | GA | 30006 | 205652970 | 3 | $35,000 | GENERAL SUPPORT |
| Cobb EMC | |||||||
| 1000 EMC Parkway | Marietta | GA | 30060 | 463645573 | 3 | $11,000 | GENERAL SUPPORT |
| COBB LANDMARKS AND HISTORICAL SOCIETY | |||||||
| 145 DENMEAD ST NE | MARIETTA | GA | 30060 | 581827362 | 3 | $130,000 | GENERAL SUPPORT |
| COBB PUBLIC LIBRARY FOUNDATION | |||||||
| 266 ROSWELL STREET | MARIETTA | GA | 30061 | 542099875 | 3 | $10,000 | GENERAL SUPPORT |
| COBB SCHOOLS FOUNDATION | |||||||
| 514 CLOVER ST | MARIETTA | GA | 30060 | 582487501 | 3 | $7,800 | GENERAL SUPPORT |
| Corporate Volunteer Council of Atlanta | |||||||
| 1100 Peachtree Street NE | ATLANTA | GA | 30309 | 582054790 | 3 | $5,500 | GENERAL SUPPORT |
| Davis Direction Foundation | |||||||
| 1150 Bagwell Drive | KENNESAW | GA | 30152 | 471370495 | 3 | $15,542 | GENERAL SUPPORT |
| Families First | |||||||
| 1105 West Peachtree Street NE | ATLANTA | GA | 30309 | 581054331 | 3 | $10,000 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF MARIETTA | |||||||
| 189 CHURCH ST | MARIETTA | GA | 30060 | 580610065 | 3 | $20,000 | GENERAL SUPPORT |
| Georgia Partnership for Excellence | |||||||
| 270 Peachtree Street Suite 2200 | ATLANTA | GA | 30303 | 581974586 | 3 | $15,000 | GENERAL SUPPORT |
| GEORGIA SYMPHONY ORCHESTRA | |||||||
| PO BOX 791 | MARIETTA | GA | 30061 | 237013882 | 3 | $15,000 | GENERAL SUPPORT |
| GIRLS INC | |||||||
| 1401 PEACHTREE STREET NE SUITE 500 | ATLANTA | GA | 30309 | 581276804 | 3 | $10,000 | GENERAL SUPPORT |
| HEAT | |||||||
| 2296 Henderson Mill Road | ATLANTA | GA | 30345 | 311713867 | 3 | $25,000 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY NW METRO ATLANTA | |||||||
| 1625 SPRING ROAD | SMYRNA | GA | 30080 | 581686320 | 3 | $10,000 | GENERAL SUPPORT |
| Kennesaw State Foundation | |||||||
| 1000 CHASTAIN RD BOX 9101 | KENNESAW | GA | 30144 | 237034345 | 3 | $9,000 | GENERAL SUPPORT |
| KENNESAW STATE UNIVERSITY | |||||||
| 1000 CHASTAIN RD BOX 9101 | KENNESAW | GA | 30144 | 580965786 | 3 | $12,387 | GENERAL SUPPORT |
| Marietta Cobb Museum of Art | |||||||
| 30 Atlanta STREET SE | MARIETTA | GA | 30060 | 581528144 | 3 | $6,200 | GENERAL SUPPORT |
| Marietta Kiwanis Foundation | |||||||
| PO BOX 3191 | MARIETTA | GA | 30061 | 581409116 | 3 | $21,028 | GENERAL SUPPORT |
| Marietta Museum of History | |||||||
| 1 DEPOT STREET SUITE 200 | MARIETTA | GA | 30060 | 582182508 | 3 | $18,923 | GENERAL SUPPORT |
| MASTER GARDENER VOLUNTEERS OF COBB COUNTY | |||||||
| 678 SOUTH COBB DRIVE SUITE 200 | MARIETTA | GA | 30060 | 300306736 | 3 | $10,000 | GENERAL SUPPORT |
| Metro Atlanta YMCA | |||||||
| 100 EDGEWOOD AVENUE NE SUITE 100 | ATLANTA | GA | 30303 | 580566253 | 3 | $46,250 | GENERAL SUPPORT |
| Mount Paran Christian School | |||||||
| 1275 Stanley Rd NW | KENNESAW | GA | 30152 | 582273158 | 3 | $50,000 | GENERAL SUPPORT |
| Mount Paran Church of God | |||||||
| 2055 Mount Paran Road NW | ATLANTA | GA | 30327 | 580688477 | 3 | $41,039 | GENERAL SUPPORT |
| Must Ministries | |||||||
| PO Box 1717 | Marietta | GA | 30061 | 582034725 | 3 | $31,000 | GENERAL SUPPORT |
| NOBIS WORKS | |||||||
| 1480 BELLS FERRY ROAD | MARIETTA | GA | 30066 | 581290439 | 3 | $10,000 | GENERAL SUPPORT |
| North Cobb Rotary Foundation | |||||||
| 3400 McCollum Parkway | KENNESAW | GA | 30144 | 581796612 | 3 | $6,000 | GENERAL SUPPORT |
| PIEDMONT CHURCH | |||||||
| 570 Piedmont Rd | MARIETTA | GA | 30066 | 581023411 | 3 | $19,800 | GENERAL SUPPORT |
| RECONNECTING FAMILIES | |||||||
| 1738 COUNTY SERVICES PARKWAY | MARIETTA | GA | 30008 | 261768592 | 3 | $10,005 | GENERAL SUPPORT |
| SHELTERING ARMS | |||||||
| 385 CENTENNIAL OLYMPIC PARK DRIVE | ATLANTA | GA | 30313 | 580566236 | 3 | $10,000 | GENERAL SUPPORT |
| SIMPLE NEEDS GEORGIA | |||||||
| PO BOX 670265 | MARIETTA | GA | 30066 | 272889754 | 3 | $10,000 | GENERAL SUPPORT |
| SMITH GILBERT GARDENS FOUNDATION | |||||||
| 2382 PINE MOUNTAIN ROAD | KENNESAW | GA | 30152 | 204526833 | 3 | $7,895 | GENERAL SUPPORT |
| SWEETWATER MISSION | |||||||
| 6289 VETERANS MEMORIAL HWY | AUSTELL | GA | 30168 | 581992771 | 3 | $10,500 | GENERAL SUPPORT |
| THE CENTER FOR CHILDREN & YOUNG ADULTS | |||||||
| 2221 AUSTELL RD BLDG 1 STE 100 | MARIETTA | GA | 30060 | 581451180 | 3 | $7,800 | GENERAL SUPPORT |
| THE MINERVA FOUNDATION | |||||||
| PO BOX 81674 | CONYERS | GA | 30013 | 470926754 | 3 | $10,000 | GENERAL SUPPORT |
| THE Museum of the South Inc | |||||||
| 1985 NORTH PARK PL SE | ATLANTA | GA | 30339 | 470974920 | 3 | $25,000 | GENERAL SUPPORT |
| The Salvation Army Metro Atlanta Command | |||||||
| 1424 NE Express Way | ATLANTA | GA | 30329 | 580660607 | 3 | $50,000 | GENERAL SUPPORT |
| The Walker School | |||||||
| 700 Cobb Parkway North | Marietta | GA | 30062 | 580940220 | 3 | $50,000 | GENERAL SUPPORT |
| United Way of Greater Atlanta | |||||||
| 100 Edgewood Avenue NE | ATLANTA | GA | 30303 | 580566194 | 3 | $30,000 | GENERAL SUPPORT |
| University of Alabama | |||||||
| BOX 870119 134 ROSE ADMINISTRATION | Tuscaloosa | AL | 35487 | 636001138 | 3 | $7,500 | GENERAL SUPPORT |
| Wellstar Foundation | |||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 581627413 | 3 | $10,000 | GENERAL SUPPORT |
| YELLS | |||||||
| 1156 PIEDMONT AVENUE B6 | ATLANTA | GA | 30309 | 270900525 | 3 | $7,200 | GENERAL SUPPORT |
| YWCA OF NW GEORGIA | |||||||
| 48 HENDERSON STREET | MARIETTA | GA | 30064 | 580617782 | 3 | $10,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | 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 | Cobb Community Foundation requires both an interim and end of grant report from grantees to confirm amount of grants expended to date, any changes in purpose of grant, information regarding outcomes of grants and any funds remaining from grant. Additionally, for local Cobb County organizations, the Executive Director is in frequent contact with these organizations and is able to monitor their operations on an ongoing basis. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Director and the Audit Committee of the board reviews the draft Form 990 and discuss any required changes with the tax preparer before the Form 990 is printed for filing and a copy of the Form 990 is emailed to Board Members before filing. |
| Form 990, Part VI, Section B, line 12c | Each director, principal officer 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 conflicts 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 activiites which accomplish one or more of its tax-exempt purposes. Procedures are in place for addressing any conflicts of interest and violations of the conflicts of interest policy require the governing board to inform a member suspected of a violation and if, after a hearing of members response it is determined the member failed to disclose an actual or possible conflict of interest, the governing board shall take appropriate disciplinary and corrective action. |
| Form 990, Part VI, Section B, line 15 | The CCF Board establishes a Search Committee which prepares a final job description, salary levels based upon comparable positions at other non-profits. For research, The Board utilizes the annual Wage & Salary Report for Non-Profits, as well as information from other real non-profits. |
| Form 990, Part VI, Section C, line 19 | Governing documents are made available to public upon request. |