COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213209349300921
Schema version: 2011v1.2
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T17:19:20-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIFFORD HILLEGASS & INGWERSEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	SIX CONCOURSE PARKWAY SUITE 600	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30328	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205652970	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COBB COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COBB	NameControl
Phone	7708592329	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 671868	AddressLine1
City	MARIETTA	City
State	GA	State
ZIP Code	300060032	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REUEL E HAMILTON III	Name
Title	CHAIRMAN	Title
Phone	7708592329	Phone
Date Signed	2012-09-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA E BERGGREN	Name
Phone	7703961100	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	REUEL E HAMILTON III	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 671868	AddressLine1
City	MARIETTA	City
State	GA	State
ZIP Code	300060032	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2017317	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	COBBFOUNDATION.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	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 FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, TO PREVENT CRUELTY TO CHILDREN OR ANIMALS, TO CONDUCT AND SPONSOR EDUCATIONAL AND INSTRUCTIONAL ACTIVITES, 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	544652	ContributionsGrantsPriorYear
Contributions Grants Current Year	642601	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25528	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28358	ProgramServiceRevenueCY
Investment Income Prior Year	78844	InvestmentIncomePriorYear
Investment Income Current Year	134912	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23	OtherRevenuePriorYear
Other Revenue Current Year	37	OtherRevenueCurrentYear
Total Revenue Prior Year	649047	TotalRevenuePriorYear
Total Revenue Current Year	805908	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	293611	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	558156	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68073	SalariesEtcPriorYear
Salaries Etc Current Year	68094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41895	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71722	OtherExpensePriorYear
Other Expenses Current Year	78441	OtherExpensesCurrentYear
Total Expenses Prior Year	433406	TotalExpensesPriorYear
Total Expenses Current Year	704691	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	215641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101217	RevenuesLessExpensesCY
Total Assets BOY	3029005	TotalAssetsBOY
Total Assets EOY	3000582	TotalAssetsEOY
Total Liabilities BOY	2555	TotalLiabilitiesBOY
Total Liabilities EOY	9620	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3026450	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2990962	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, TO PREVENT CRUELTY TO CHILDREN OR ANIMALS, TO CONDUCT AND SPONSOR EDUCATIONAL AND INSTRUCTIONAL ACTIVITES, 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	586377	Expense
Grants	558156	Grants
Revenue	28358	Revenue
Description	DISTRIBUTING AMOUNTS TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS.	Description
Total Program Service Expense	586377	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOMMY ALLEGOOD	NamePerson
Telephone Number	7708592329	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	240 INTERSTATE NORTH PARKWAY	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30339	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT R KISER
BD. MEMBER	1.00	X	0	0	0
TONYA BOGA
BD MEMBER	1.00	X	0	0	0
JAMES L RHODEN JR
FNDG CHAIR	1.00	X	0	0	0
GARY T BOTTOMS
CHAIR	1.00	X	0	0	0	X
RONALD H FRANCIS
IMMEDIATE PA	1.00	X	0	0	0	X
REUEL E HAMILTON III
TREASURER	1.00	X	0	0	0	X
JONI BE HOUSE
BD MEMBER	1.00	X	0	0	0
DONALD JOHNSON
BD MEMBER	1.00	X	0	0	0
KEVIN MOORE
BD. MEMBER	1.00	X	0	0	0
LISA OLENS
BD. MEMBER	1.00	X	0	0	0
CALDER SINCLAIR
BD. MEMBER	1.00	X	0	0	0
MORRIS HENDERSON
BD MEMBER	1.00	X	0	0	0
ROSE WING
BD. MEMBER	1.00	X	0	0	0
BRENT C BROWN
BD. MEMBER	1.00	X	0	0	0
DAVID S FISHER
BD. MEMBER	1.00	X	0	0	0
KIM GRESH
BD. MEMBER	1.00	X	0	0	0
JACK KENNEDY
BD. MEMBER	1.00	X	0	0	0
TIMOTHY S SHEEHAN
BD. MEMBER	1.00	X	0	0	0
MICHAEL KNOWLES
BD. MEMBER	1.00	X	0	0	0
CHARLES R YATES JR
BD. MEMBER	1.00	X	0	0	0
SUSAN W WOOTTON
EXEC. DIR.	40.00		62920	0	283	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62920	TotalReportableCompFromOrg
Total Other Compensation	283	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	425	FundraisingEvents
Government Grants	29800	GovernmentGrants
All Other Contributions	612376	AllOtherContributions
Noncash Contributions	134573	NoncashContributions
Total Contributions	642601	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INVESTMENT FEES INCOME	Description
Total Revenue Column	28358	TotalRevenueColumn
Related Or Exempt Function Income	28358	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28358	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67356	TotalRevenueColumn
Exclusion	$67,356	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1278965	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1211409	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	67556	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	67556	TotalRevenueColumn
Related Or Exempt Function Income	67556	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSED EXPENSES	Description
Total Revenue Column	37	TotalRevenueColumn
Related Or Exempt Function Income	37	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	37	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	805908	TotalRevenueColumn
Related Or Exempt Function Income	95951	RelatedOrExemptFunctionIncome
Exclusion	$67,356	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	558156	Total
Program Services	558156	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63204	Total
Program Services	21068	ProgramServices
Management And General	21068	ManagementAndGeneral
Fundraising	21068	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4890	Total
Program Services	1630	ProgramServices
Management And General	1630	ManagementAndGeneral
Fundraising	1630	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3829	Total
Program Services	3829	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14304	Total
Management And General	14304	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	36307	Total
Management And General	36307	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17614	Total
Fundraising	17614	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4213	Total
Program Services	1533	ProgramServices
Management And General	1392	ManagementAndGeneral
Fundraising	1288	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	161	Total
Program Services	161	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	295	Total
Fundraising	295	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	895	Total
Management And General	895	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	823	Total
Management And General	823	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	704691	Total
Program Services	586377	ProgramServices
Management And General	76419	ManagementAndGeneral
Fundraising	41895	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18126	BOY
EOY	18406	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11666	BOY
EOY	40475	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2999213	BOY
EOY	2941701	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3029005	BOY
EOY	3000582	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2555	BOY
EOY	9620	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2555	BOY
EOY	9620	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	3026450	BOY
EOY	2990962	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3026450	BOY
EOY	2990962	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3029005	BOY
EOY	3000582	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	101217	ReconcilationRevenueExpenses
Reconcilation Other Changes	-136705	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	682719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1948186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	531074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544652	CurrentTaxYearMinus1Year
Current Tax Year	642601	CurrentTaxYear
Total	4349232	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	682719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1948186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	531074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544652	CurrentTaxYearMinus1Year
Current Tax Year	642601	CurrentTaxYear
Total	4349232	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	394443	AmountsSubstContributorsTotal
Public Support Total170	3954789	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52707	CurrentTaxYearMinus1Year
Current Tax Year	67356	CurrentTaxYear
Total	290302	Total

Field	Value	IRS element (for citing)
Total Support	4639534	TotalSupport
Gross Receipts From Admissions Etc	28395	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85240	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	24	NumberDAFsHeld
Number Funds Held	20	NumberFundsHeld
Donor Advised Contributions	261918	DonorAdvisedContributions
Contrib To Funds And Other Accounts	301790	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	215585	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	342571	GrantsFundsAndOtherAccounts
Aggregate DAF Value	831460	AggregateDAFValue
Aggregate Fund Value	2135241	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1235159	BeginningOfYearBalance
Contributions	72500	Contributions
Investment Earnings Or Losses	-988	InvestmentEarningsOrLosses
Grants Or Scholarships	117474	GrantsOrScholarships
Administrative Expenses	15637	AdministrativeExpenses
End Of Year Balance	1173560	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	829667	BeginningOfYearBalance
Contributions	340711	Contributions
Investment Earnings Or Losses	117624	InvestmentEarningsOrLosses
Grants Or Scholarships	38724	GrantsOrScholarships
Administrative Expenses	14119	AdministrativeExpenses
End Of Year Balance	1235159	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	629683	BeginningOfYearBalance
Contributions	157663	Contributions
Investment Earnings Or Losses	119006	InvestmentEarningsOrLosses
Grants Or Scholarships	57593	GrantsOrScholarships
Administrative Expenses	18792	AdministrativeExpenses
End Of Year Balance	829667	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	465281	BeginningOfYearBalance
Contributions	360100	Contributions
Investment Earnings Or Losses	-174982	InvestmentEarningsOrLosses
Grants Or Scholarships	8323	GrantsOrScholarships
Administrative Expenses	12393	AdministrativeExpenses
End Of Year Balance	629683	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	805908	TotalRevenue
Total Expenses	704691	TotalExpenses
Excess Or Deficit For Year	101217	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-33833	NetUnrealizedGLOnInvestments
Other	-$28,386	OtherAmount
Total Adjustments	-62219	TotalAdjustments
Excess Or Deficit Per FS	38998	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	387242	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-33833	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	14544	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-19289	RevenueNotRptdF990
Revenue Subtotal	406531	RevenueSubtotal
Other Revenues Not Included	399377	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	399377	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	805908	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	348244	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14544	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	14544	ExpensesNotRptdF990
Expenses Subtotal	333700	ExpensesSubtotal
Other Expenses Not Included	370991	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	370991	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	704691	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	HELD AS AGENCY ENDOWMENT ACCOUNTS FOR VARIOUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	AGENCY/ENDOWMENT CONTRIBUTIONS -301,790 AGENCY/ENDOWMENT REALIZED GAINS & LOSSES -45,718 AGENCY/ENDOWMENT INTEREST -6 AGENCY/ENDOWMENT DIVIDENDS -51,833 REIMBURSED EXPENSES -30 AGENCY/ENDOWMENT GRANTS PAID 342,571 AGENCY/ENDOWMENT ADMIN EXPENSE 28,420
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	AGENCY/ENDOWMENT CONTRIBUTIONS 301,790 AGENCY/ENDOWMENT REALIZED GAINS & LOSSES 45,718 AGENCY/ENDOWMENT INTEREST 6 AGENCY/ENDOWMENT DIVIDENDS 51,833 REIMBURSED EXPENSES 30
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	AGENCY/ENDOWMENT GRANTS PAID 342,571 AGENCY/ENDOWMENT ADMIN EXPENSE 28,420

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ATLANTA CENTER FOR REPRO MED
5909 PEACHTREE DUNWOODY ROAD NE	ATLANTA	GA	30328	582373643	3	17500	GENERAL SUPPORT
CENTER FOR CHILDREN & YOUNG ADULTS
2221 AUSTELL RD BLDG 1 STE 100	MARIETTA	GA	300084133	581451180	3	30000	GENERAL SUPPORT
COBB LANDMARKS AND HISTORICAL SOCIE
145 DENMEAD ST NE	MARIETTA	GA	30060	581827362	3	30000	GENERAL SUPPORT
COBB LANDMARKS AND HISTORICAL SOCIE
145 DENMEAD ST NE	MARIETTA	GA	30060	581827362	3	14997	GENERAL SUPPORT
COBB PUBLIC LIBRARY FOUNDATION
266 ROSWELL STREET	MARIETTA	GA	30060	542099875	3	152463	GENERAL SUPPORT
COBB SYMPHONY ORCHESTRA
P O BOX 791	MARIETTA	GA	30061	237013882	3	5900	GENERAL SUPPORT
ECKERD COLLEGE
4200 54TH AVENUE SOUTH	ST PETERSBURG	FL	33711	590859121	3	20000	SCHOLARSHIP FUND
HUMANE SOCIETY OF COBB COUNTY
148 FAIRGROUND STREET SOUTHEAST	MARIETTA	GA	30060	237116466	3	25000	GENERAL SUPPORT
KSU FOUNDATION INC
1000 CHASTAIN RD BOX 9101	KENNESAW	GA	30144	237034345	3	7000	SCHOLARSHIP GRANT
MARIETTA KIWANIS CLUB FOUNDATION
P O BOX 3191	MARIETTA	GA	30061	581409116	3	17900	SCHOLARSHIPS
MARIETTA MUSEUM OF HISTORY
1 DEPOT STREET SUITE 200	MARIETTA	GA	30060	582182508	3	104000	GENERAL SUPPORT
THE ATLANTA OPERA
1575 NORTHSIDE DRIVE NW BLDG 300	ATLANTA	GA	30318	581371843	3	16667	GENERAL SUPPORT
WASHINGTON & LEE UNIVERSITY
OFFICE OF DEVELOPMENT	LEXINGTON	VA	24450	540505977	3	9000	GENERAL SUPPORT

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
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.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	134573	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	TO REPORT CORRECTION OF GRANT RETURNED TO DONOR ADVISED FUND.
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S 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 FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, TO PREVENT CRUELTY TO CHILDREN OR ANIMALS, TO CONDUCT AND SPONSOR EDUCATIONAL AND INSTRUCTIONAL ACTIVITES, 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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	BOARD MEMBERS AND ADVISORY BOARD MEMBERS ARE ALL VOLUNTARY, AND OTHER PERSONS HOSTED EVENTS AND WERE SPEAKERS AS VOLUNTEERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	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 AREA NON -PROFITS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	THIS LINE ITEM SHOWS THE FOUNDATION'S TOTAL UNLREALIZED LOSS OF 136,705. THIS TOTAL CONSISTS OF AN UNREALIZED LOSS FROM DONOR ADVISED FUNDS OF 33,833 AND AN UNREALIZED LOSS FROM AGENCY AND AGENCY ENDOWMENT FUNDS OF 102,872.