2012-08-14T11:15:20-05:00 2011-12-31 GIFFORD HILLEGASS & INGWERSEN LLP SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2011-01-01 205652970 COBB COMMUNITY FOUNDATION INC COBB 7708592329 PO BOX 671868 MARIETTA GA 300060032 REUEL E HAMILTON III 7708592329 2012-08-03 true LINDA E BERGGREN 7703961100 2012-08-03 2011 2016-02-24 21:20:13Z REUEL E HAMILTON III PO BOX 671868 MARIETTA GA 300060032 2017317 false X COBBFOUNDATION.COM X 2005 GA 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. 20 20 1 25 0 544652 642601 25528 28358 78844 134912 23 37 649047 805908 293611 583156 0 68073 68094 0 41895 71722 78441 433406 729691 215641 76217 3029005 2975582 2555 9620 3026450 2965962 X 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. false false 611377 583156 28358 DISTRIBUTING AMOUNTS TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS. 611377 true true false false false true false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false GA X TOMMY ALLEGOOD 7708592329 240 INTERSTATE NORTH PARKWAY ATLANTA GA 30339 ROBERT R KISER 1.00 X 0 0 0 TONYA BOGA 1.00 X 0 0 0 JAMES L RHODEN JR 1.00 X 0 0 0 GARY T BOTTOMS 1.00 X X 0 0 0 RONALD H FRANCIS 1.00 X X 0 0 0 REUEL E HAMILTON III 1.00 X X 0 0 0 JONI BE HOUSE 1.00 X 0 0 0 DONALD JOHNSON 1.00 X 0 0 0 KEVIN MOORE 1.00 X 0 0 0 LISA OLENS 1.00 X 0 0 0 CALDER SINCLAIR 1.00 X 0 0 0 MORRIS HENDERSON 1.00 X 0 0 0 ROSE WING 1.00 X 0 0 0 BRENT C BROWN 1.00 X 0 0 0 DAVID S FISHER 1.00 X 0 0 0 KIM GRESH 1.00 X 0 0 0 JACK KENNEDY 1.00 X 0 0 0 TIMOTHY S SHEEHAN 1.00 X 0 0 0 MICHAEL KNOWLES 1.00 X 0 0 0 CHARLES R YATES JR 1.00 X 0 0 0 SUSAN W WOOTTON 40.00 X 62920 0 283 62920 283 false false false 425 29800 612376 134573 642601 INVESTMENT FEES INCOME 28358 28358 28358 67356 67356 1278965 1211409 67556 67556 67556 REIMBURSED EXPENSES 37 37 37 805908 95951 67356 583156 583156 63204 21068 21068 21068 4890 1630 1630 1630 3829 3829 14304 14304 36307 36307 17614 17614 4213 1533 1392 1288 161 161 295 295 895 895 823 823 729691 611377 76419 41895 18126 18406 11666 15475 2999213 2941701 3029005 2975582 2555 9620 2555 9620 X 3026450 2965962 3026450 2965962 3029005 2975582 X 76217 -136705 X true false false X false X 682719 1948186 531074 544652 642601 4349232 682719 1948186 531074 544652 642601 4349232 394443 3954789 93881 49978 26380 52707 67356 290302 4639534 28395 0.85240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 20 261918 301790 240585 342571 806460 2135241 true true false false false false false 1235159 72500 -988 117474 15637 1173560 829667 340711 117624 38724 14119 1235159 629683 157663 119006 57593 18792 829667 465281 360100 -174982 8323 12393 629683 1.00000 true false false 805908 729691 76217 -33833 -28386 -62219 13998 387242 -33833 14544 -19289 406531 399377 399377 805908 373244 14544 14544 358700 370991 370991 729691 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 true 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 MASTER'S TOURNAMENT FOUNDATION 2604 WASHINGTON ROAD AUGUSTA GA 30904 274452110 3 25000 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 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 3 134573 false true false 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.