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COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349304473
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T10:34:29-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SIX CONCOURSE PARKWAY STE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205652970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COBB COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOBBBusinessNameControlTxt
Phone7709536865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 671868AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP300060032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE HUGHESPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7709536865PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL M SKYPEKPreparerPersonNm
PTINP00966186PTIN
Phone7703961100PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 671868AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP300060032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,576,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COBBFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE 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 FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, 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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$913,083PYContributionsGrantsAmt
CY Contributions Grants$2,381,166CYContributionsGrantsAmt
PY Program Service Revenue$55,300PYProgramServiceRevenueAmt
CY Program Service Revenue$86,644CYProgramServiceRevenueAmt
PY Investment Income$68,631PYInvestmentIncomeAmt
CY Investment Income$99,425CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$9,192CYOtherRevenueAmt
PY Total Revenue$1,037,014PYTotalRevenueAmt
CY Total Revenue$2,558,043CYTotalRevenueAmt
PY Grants And Similar Paid$526,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,082,867CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$125,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,184CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,248CYTotalFundraisingExpenseAmt
PY Other Expenses$98,318PYOtherExpensesAmt
CY Other Expenses$130,214CYOtherExpensesAmt
PY Total Expenses$750,032PYTotalExpensesAmt
CY Total Expenses$1,342,265CYTotalExpensesAmt
PY Revenues Less Expenses$286,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,215,778CYRevenuesLessExpensesAmt
Total Assets BOY$4,632,654TotalAssetsBOYAmt
Total Assets EOY$5,996,414TotalAssetsEOYAmt
Total Liabilities BOY$23,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,702TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,609,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,974,712NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,197,875ExpenseAmt
Grant$1,082,867GrantAmt
Revenue$86,644RevenueAmt
DescDISTRIBUTING AMOUNTS TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS.Desc
Total Program Service Expenses$1,197,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOMMY ALLEGOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7708592329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 INTERSTATE NORTH PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRUCE CLAYTON
BOARD MEMBER1.00Yes (X)$0$0$0
DALE HUGHES
VICE CHAIR AND TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID S FISHER
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
DR JACK KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
ED HILL
BOARD MEMBER1.00Yes (X)$0$0$0
J KEVIN MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES L RHODEN JR
FOUNDING CHAIR1.00Yes (X)$0$0$0
JONI HOUSE
BOARD MEMBER1.00Yes (X)$0$0$0
KIM GRESH
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE KEHOE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL KNOWLES
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MORRIS HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROSE WING
BOARD MEMBER1.00Yes (X)$0$0$0
SHARI MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE IMLER
BOARD MEMBER1.00Yes (X)$0$0$0
SUE WYATT
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY S SHEEHAN
BOARD MEMBER1.00Yes (X)$0$0$0
TOMMY BARROW
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY SHRUM
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNNY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLIE LEONARD
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY COLLIER
EXECUTIVE DIRECTOR30.00$28,033$0$0Yes (X)
TOMMY ALLEGOOD
EXECUTIVE DIRECTOR40.00$90,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,033TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$67,749FundraisingAmt
All Other Contributions$2,313,417AllOtherContributionsAmt
Noncash Contributions$257,382NoncashContributionsAmt
Total Contributions$2,381,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$86,644TotalRevenueColumnAmt
Related Or Exempt Func Income$86,644RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,425TotalRevenueColumnAmt
Exclusion$99,425ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,749ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,642FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,192TotalRevenueColumnAmt
Exclusion-$9,192ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,558,043TotalRevenueColumnAmt
Related Or Exempt Func Income$86,644RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,233ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,082,867TotalAmt
Program Services$1,082,867ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,033TotalAmt
Program Services$47,213ProgramServicesAmt
Management And General$33,049ManagementAndGeneralAmt
Fundraising$37,771FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,892TotalAmt
Management And General$1,892ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,259TotalAmt
Management And General$9,259ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,830TotalAmt
Management And General$6,830ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$110,790TotalAmt
Program Services$62,905ProgramServicesAmt
Management And General$47,885ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,103TotalAmt
Management And General$3,103ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Fundraising$675FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,621TotalAmt
Program Services$3,572ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$989FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,063TotalAmt
Program Services$1,063ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$2,074TotalAmt
Program Services$255ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,819FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,342,265TotalAmt
Program Services$1,197,875ProgramServicesAmt
Management And General$102,142ManagementAndGeneralAmt
Fundraising$42,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,752BOYAmt
EOY$24,895EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,699BOYAmt
EOY$31,590EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,573,203BOYAmt
EOY$5,939,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,632,654BOYAmt
EOY$5,996,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,307BOYAmt
EOY$21,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,307BOYAmt
EOY$21,702EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,609,347BOYAmt
EOY$5,858,314EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$16,398EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,609,347BOYAmt
EOY$5,974,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,632,654BOYAmt
EOY$5,996,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,215,778ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$145,517NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$4,070PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,143,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,083CurrentTaxYearMinus1YearAmt
Current Tax Year$2,381,166CurrentTaxYearAmt
Total$5,625,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,143,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,083CurrentTaxYearMinus1YearAmt
Current Tax Year$2,381,166CurrentTaxYearAmt
Total$5,625,123TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,784,936SubstantialContributorsTotAmt
Public Support Total170$3,840,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,631CurrentTaxYearMinus1YearAmt
Current Tax Year$99,425CurrentTaxYearAmt
Total$367,658TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,450CurrentTaxYearAmt
Total$9,450TotalAmt
FieldValueIRS element (for citing)
Total Support$6,002,231TotalSupportAmt
Gross Receipts Rltd Activities$222,248GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63980PublicSupportCY170Pct
Public Support PY1700.74140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held51DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held26FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,846,432DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$444,363FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$641,530DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$441,337FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$2,905,587DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$3,033,842FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,384,760BeginningYearBalanceAmt
Investment Earnings Or Losses$4,117InvestmentEarningsOrLossesAmt
Other Expenditures$1,272,479OtherExpendituresAmt
End Year Balance$116,398EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,288,341BeginningYearBalanceAmt
Contributions$67,800ContributionsAmt
Investment Earnings Or Losses$186,727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$147,000GrantsOrScholarshipsAmt
Administrative Expenses$11,108AdministrativeExpensesAmt
End Year Balance$1,384,760EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,173,560BeginningYearBalanceAmt
Contributions$92,589ContributionsAmt
Investment Earnings Or Losses$153,206InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,033GrantsOrScholarshipsAmt
Administrative Expenses$15,981AdministrativeExpensesAmt
End Year Balance$1,288,341EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,235,159BeginningYearBalanceAmt
Contributions$72,500ContributionsAmt
Investment Earnings Or Losses-$988InvestmentEarningsOrLossesAmt
Grants Or Scholarships$117,474GrantsOrScholarshipsAmt
Administrative Expenses$15,637AdministrativeExpensesAmt
End Year Balance$1,173,560EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$829,667BeginningYearBalanceAmt
Contributions$340,711ContributionsAmt
Investment Earnings Or Losses$117,624InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,724GrantsOrScholarshipsAmt
Administrative Expenses$14,119AdministrativeExpensesAmt
End Year Balance$1,235,159EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14090TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,154,765TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$145,517NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,950DonatedServicesAndUseFcltsAmt
Other Revenue$18,642OtherRevenueAmt
Revenue Not Reported$193,109RevenueNotReportedAmt
Revenue Subtotal$1,961,656RevenueSubtotalAmt
Other Revenues Not Included$596,387OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$596,387RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,558,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$900,635TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,950DonatedServicesUseFcltsAmt
Other Expenses Included$18,642OtherExpensesIncludedAmt
Expenses Not Reported$47,592ExpensesNotReportedAmt
Expenses Subtotal$853,043ExpensesSubtotalAmt
Other Expenses Not Included$489,222OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$489,222ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,342,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014 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 2013, 2012 AND 2011 STILL OPEN UNDER THE STATUTE OF LIMITATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSE 18,642.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY/ENDOWMENT CONTRIBUTIONS 444,363. AGENCY/ENDOWMENT UNREALIZED GAINS & LOSSES 92,875. AGENCY/ENDOWMENT DIVIDENDS 59,149.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSE 18,642.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY/ENDOWMENT GRANTS PAID 441,337. AGENCY/ENDOWMENT ADMIN EXPENSE 47,885.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARTNER LUNCHEONEvent1Nm
Gross Receipts Event1$77,199GrossReceiptsEvent1Amt
Charitable Contri Event1$67,749CharitableContriEvent1Amt
Gross Revenue Event1$9,450GrossRevenueEvent1Amt
Cash Prizes Event1$5,000CashPrizesEvent1Amt
Food And Beverage Event1$13,642FoodAndBeverageEvent1Amt
Gross Receipts Total$77,199GrossReceiptsTotalAmt
Charitable Contributions Tot$67,749CharitableContributionsTotAmt
Gross Revenue Total Events$9,450GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,000CashPrizesTotalEventsAmt
Food And Beverage Total Events$13,642FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$18,642DirectExpenseSummaryEventsAmt
Net Income Summary-$9,192NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACWORTH SPECIAL NEEDS DEVELOPMENT GROUP
PO BOX 924ACWORTHGA301012086906793$36,156GENERAL SUPPORT
ATLANTA CENTER FOR REPRODUCTIVE MEDICINE
5909 PEACHTREE DUNWOODY RD NEATLANTAGA303285823736433$20,500GENERAL SUPPORT
ATLANTA COUNTRY CLUB CHARILIE LUCKEY FUND
500 ATLANTA COUNTRY CLUB DRIVEMARIETTAGA300675809406507$290,756GENERAL SUPPORT
THE ATLANTA OPERA
1575 NORTHSIDE DR NW BLDG 300ATLANTAGA303185813718433$17,000GENERAL SUPPORT
CHATTAHOOCHEE TECH FOUNDATION INC
980 SOUTH COBB DRIVEMARIETTAGA300605816842063$20,200GENERAL SUPPORT
COBB COMMUNITY FOUNDATION
PO BOX 671868MARIETTAGA300062056529703$8,138GENERAL SUPPORT
COBB ENERGY PERFORMING ARTS CENTRE
2800 COBB GALLERIA PARKWAYATLANTAGA303392016385563$50,000GENERAL SUPPORT
COBB LANDMARKS AND HISTORICAL SOCIETY
145 DENMEAD ST NEMARIETTAGA300605818273623$25,321GENERAL SUPPORT
COBB SCHOOLS FOUNDATION
514 CLOVER STMARIETTAGA300605824875013$8,600GENERAL SUPPORT
EMORY UNIVERSITY - RT JONES PROGRAM - BIOMEDICAL CAPITAL
1762 CLIFTON RD SUITE 1400ATLANTAGA303225856602563$10,333GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF MARIETTA
189 CHURCH STMARIETTAGA300605806100653$20,000GENERAL SUPPORT
FRIENDS FOR THE EAST COBB PARK
PO BOX 6313MARIETTAGA300655824661763$34,125GENERAL SUPPORT
FRIENDS OF THE STRAND
117 NORTH PARK SQUAREMARIETTAGA300602002106883$7,500GENERAL SUPPORT
GEORGIA BALLET
1255 FIELD PKWYMARIETATGA300665814205993$5,500GENERAL SUPPORT
GEORGIA METROPOLITAN DANCE THEATER
49 WEST PARK SQUAREMARIETTAGA300605818631283$5,500GENERAL SUPPORT
GEORGIA STATE UNIVERSITY - OFFICE OF STUDENT FINANCIAL AID
PO BOX 4040ATLANTAGA303025860020643$5,700GENERAL SUPPORT
GEORGIA SYMPHONY ORCHESTRA
PO BOX 791MARIETTAGA300612370138823$7,500GENERAL SUPPORT
KENNESAW STATE FOUNDATION
1000 CHASTAIN RD BOX 9101KENNESAWGA301442370343453$11,000GENERAL SUPPORT
KENNESAW STATE UNIVERSITY
1000 CHASTAIN RD BOX 9101KENNESAWGA301445809657863$22,634GENERAL SUPPORT
MARIETTA COBB MUSEUM OF ART
30 ATLANTA STREET SEMARIETTAGA300605815281443$11,000GENERAL SUPPORT
MARIETTA KIWANIS FOUNDATION
PO BOX 3191MARIETTAGA300615814091163$17,500GENERAL SUPPORT
MARIETTA MENTORING FOR LEADERSHIP - MARIETTA CITY SCHOOLS
1171 WHITLOCK AVE SWMARIETTAGA300642724790433$6,000GENERAL SUPPORT
MARIETTA MUSEUM OF HISTORY
1 DEPOT STREET SUITE 200MARIETTAGA300605821825083$22,688GENERAL SUPPORT
METRO ATLANTA YMCA
100 EDGEWOOD AVENUE NE SUITE 100ATLANTAGA303035805662533$8,750GENERAL SUPPORT
PIEDMONT CHURCH
570 PIEDMONT RDMARIETTAGA300665810234113$10,500GENERAL SUPPORT
SWEETWATER MISSION
6289 VETERANS MEMORIAL HWY BUILDINGAUSTELLGA301685819927713$15,000GENERAL SUPPORT12-A
YWCA OF NW GEORGIA
48 HENDERSON STREETMARIETTAGA300645806177823$50,000GENERAL SUPPORT
UNIVERSITY OF MISSISSIPPI - OFFICE OF FINANCIAL AID
PO BOX 1848UNIVERSITYMS386776460011593$7,500GENERAL SUPPORT
MARIETTA KIWANIS CLUB
PO BOX 3191MARIETTAGA300615814091163$230,484GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOBB 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$257,382NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEACH 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 15THE 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 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.