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COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349309318
Schema version
2013v3.0
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)
Return2014-11-17T15:27:46-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SIX CONCOURSE PARKWAY STE 600AddressLine1
CityATLANTACity
StateGAState
ZIP Code30328ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205652970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COBB COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOBBBusinessNameControlTxt
Phone7709536865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 671868AddressLine1
CityMARIETTACity
StateGAState
ZIP Code300060032ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KNOWLESPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7709536865PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL M SKYPEKPreparerPersonNm
PTINP00966186PTIN
Phone7703961100PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL KNOWLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 671868AddressLine1
CityMARIETTACity
StateGAState
ZIP Code300060032ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,037,014GrossReceiptsAmt
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 Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$864,830PYContributionsGrantsAmt
CY Contributions Grants$913,083CYContributionsGrantsAmt
PY Program Service Revenue$26,418PYProgramServiceRevenueAmt
CY Program Service Revenue$55,300CYProgramServiceRevenueAmt
PY Investment Income$241,977PYInvestmentIncomeAmt
CY Investment Income$68,631CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,133,225PYTotalRevenueAmt
CY Total Revenue$1,037,014CYTotalRevenueAmt
PY Grants And Similar Paid$336,435PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$526,325CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,389CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,311CYTotalFundraisingExpenseAmt
PY Other Expenses$74,999PYOtherExpensesAmt
CY Other Expenses$98,318CYOtherExpensesAmt
PY Total Expenses$538,086PYTotalExpensesAmt
CY Total Expenses$750,032CYTotalExpensesAmt
PY Revenues Less Expenses$595,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,982CYRevenuesLessExpensesAmt
Total Assets BOY$3,827,413TotalAssetsBOYAmt
Total Assets EOY$4,632,654TotalAssetsEOYAmt
Total Liabilities BOY$250TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,827,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,609,347NetAssetsOrFundBalancesEOYAmt
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$580,697ExpenseAmt
Grant$526,325GrantAmt
Revenue$55,300RevenueAmt
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$580,697TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 ALLEGOODBusinessNameLine1
FieldValueIRS element (for citing)
Phone7708592329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 INTERSTATE NORTH PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code30339ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRENT C BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE CLAYTON
BOARD MEMBER1.00Yes (X)$0$0$0
CALVIN DIEMER
BOARD MEMBER1.00Yes (X)$0$0$0
DALE HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID S FISHER
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
DONALD JOHNSON
BOARD MEMBER1.00Yes (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
LINDSEY TIPPINS
BOARD MEMBER1.00Yes (X)$0$0$0
LISA OLENS
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
RICK HAMILTON
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 HANCOCK 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
NANCY COLLIER
EXECUTIVE DIRECTOR30.00$24,907$0$0Yes (X)
TOMMY ALLEGOOD
EXECUTIVE DIRECTOR40.00$90,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,907TotalReportableCompFromOrgAmt
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
Government Grants$39,453GovernmentGrantsAmt
All Other Contributions$873,630AllOtherContributionsAmt
Noncash Contributions$278,578NoncashContributionsAmt
Total Contributions$913,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$55,300TotalRevenueColumnAmt
Related Or Exempt Func Income$55,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,631TotalRevenueColumnAmt
Exclusion$68,631ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,037,014TotalRevenueColumnAmt
Related Or Exempt Func Income$55,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,631ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$526,325TotalAmt
Program Services$526,325ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,907TotalAmt
Program Services$38,302ProgramServicesAmt
Management And General$38,303ManagementAndGeneralAmt
Fundraising$38,302FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,401TotalAmt
Management And General$1,401ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,081TotalAmt
Management And General$9,081ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,458TotalAmt
Management And General$7,458ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,607TotalAmt
Program Services$11,477ProgramServicesAmt
Management And General$31,130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,036TotalAmt
Management And General$3,036ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,345TotalAmt
Fundraising$7,345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,583TotalAmt
Program Services$3,977ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$1,116FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$616TotalAmt
Program Services$616ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,199TotalAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$2,159FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$29,474TotalAmt
Management And General$29,085ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$750,032TotalAmt
Program Services$580,697ProgramServicesAmt
Management And General$120,024ManagementAndGeneralAmt
Fundraising$49,311FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,230BOYAmt
EOY$34,752EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,258BOYAmt
EOY$24,699EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,801,925BOYAmt
EOY$4,573,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,827,413BOYAmt
EOY$4,632,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$23,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$23,307EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,827,163BOYAmt
EOY$4,609,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,827,163BOYAmt
EOY$4,609,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,827,413BOYAmt
EOY$4,632,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$286,982ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$495,202NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$531,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,143,621CurrentTaxYearMinus1YearAmt
Current Tax Year$913,083CurrentTaxYearAmt
Total$3,775,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,143,621CurrentTaxYearMinus1YearAmt
Current Tax Year$913,083CurrentTaxYearAmt
Total$3,775,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$757,657SubstantialContributorsTotAmt
Public Support Total170$3,017,374PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,539CurrentTaxYearMinus1YearAmt
Current Tax Year$68,631CurrentTaxYearAmt
Total$294,613TotalAmt
FieldValueIRS element (for citing)
Total Support$4,069,644TotalSupportAmt
Public Support CY1700.74140PublicSupportCY170Pct
Public Support PY1700.85940PublicSupportPY170Pct
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 Held39DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held25FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$398,151DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$366,749FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$312,250DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$211,075FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$1,537,037DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$3,036,166FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$629,683BeginningYearBalanceAmt
Contributions$157,663ContributionsAmt
Investment Earnings Or Losses$119,006InvestmentEarningsOrLossesAmt
Grants Or Scholarships$57,593GrantsOrScholarshipsAmt
Administrative Expenses$19,092AdministrativeExpensesAmt
End Year Balance$829,667EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$781,758TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$495,202NetUnrealizedGainsInvstAmt
Revenue Not Reported$495,202RevenueNotReportedAmt
Revenue Subtotal$286,556RevenueSubtotalAmt
Other Revenues Not Included$750,458OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$750,458RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,037,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$516,885TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$516,885ExpensesSubtotalAmt
Other Expenses Not Included$233,147OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$233,147ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$750,032TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY/ENDOWMENT CONTRIBUTIONS 366,750. AGENCY/ENDOWMENT UNREALIZED GAINS & LOSSES 335,999. AGENCY/ENDOWMENT DIVIDENDS 47,709.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY/ENDOWMENT GRANTS PAID 211,075. AGENCY/ENDOWMENT ADMIN EXPENSE 22,072.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
ATLANTA CENTER FOR REPRODUCTIVE MEDICINE
5909 PEACHTREE DUNWOODY RD NEATLANTAGA303285823736433$7,000GENERAL SUPPORT
THE ATLANTA OPERA
1575 NORTHSIDE DR NW BLDG 300ATLANTAGA303185813718433$40,000GENERAL SUPPORT
BIBLE STUDY FELLOWSHIP INTERNATIONAL
19001 HUEBNER ROADSAN ANTONIOTX782589515140103$50,000GENERAL SUPPORT
SWEETWATER MISSION
6289 VETERANS MEMORIAL HWY BUILDINGAUSTELLGA301685819927713$10,000GENERAL SUPPORT12-A
CIVIC LEAGUE FOR REGIONAL ATLANTA
PO BOX 1002ATLANTAGA303015811038943$10,000GENERAL SUPPORT
COBB COMMUNITY FOUNDATION
PO BOX 671868MARIETTAGA300062056529703$6,000GENERAL SUPPORT
COBB LANDMARKS AND HISTORICAL SOCIETY
145 DENMEAD ST NEMARIETTAGA300605818273623$29,075GENERAL SUPPORT
ECKERD COLLEGE
4200 54TH AVE SST PETERSBURGFL337115908591213$5,000GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF MARIETTA
189 CHURCH STMARIETTAGA300605806100653$30,500GENERAL SUPPORT
GEORGIA SYMPHONY ORCHESTRA
PO BOX 791MARIETTAGA300612370138823$5,000GENERAL SUPPORT
GERALD MARVEL ENDOWMENT CO CELEBRATE LIFE INTERNATIONAL
3104 CREEKSIDE VILLAGE DRIVE NW 303KENNESAWGA301445822729023$20,000GENERAL SUPPORT303
KENNESAW STATE UNIVERSITY
BURSARS OFFICE BOX 0503KENNESAWGA301442370343453$20,800GENERAL SUPPORT
MARIETTA KIWANIS CLUB FOUNDATION
PO BOX 3191MARIETTAGA300611350035493$17,500GENERAL SUPPORT
METRO ATLANTA YMCA
100 EDGEWOOD AVENUE NE SUITE 100ATLANTAGA303035805662533$19,000GENERAL SUPPORT
MUST MINISTRIES OPERATIONS
PO BOX 1717MARIETTAGA300615820347253$115,000GENERAL SUPPORT
NORTHERN ILLINOIS UNIVERSITY FOUNDATION
ALTGELD HALL 134DEKALBIL601153660868193$5,000GENERAL SUPPORT
PARENTS WITH A PURPOSE
3070 PRESIDENTIAL PARKWAY SUITE 130ATLANTAGA303405825219883$22,000GENERAL SUPPORT130
UNIVERSITY OF ALABAMA
BOX 870119 134 ROSE ADMINISTRATIONTUSCALOOSAAL354876360011383$5,000GENERAL SUPPORT
UNIVERSITY OF MISSISSIPPI
OFFICE OF FINANCIAL AID PO BOX 1848UNIVERSITYMS386776460011593$5,000GENERAL SUPPORT1848

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
Contribution7ContributionCnt
Noncash Contributions Rpt F990$278,578NoncashContributionsRptF990Amt
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 TREASURER OR THE CHAIR REVIEWS THE DRAFT FORM 990 AND DISCUSSES 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.