2022-11-15T10:23:56-06:00 2021-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2021-01-01 581344646 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC COMM 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 FRANK FERNANDEZ PRESIDENT 4045883189 2022-11-15 1 FRANK FERNANDEZ XXX-XX-XXXX JEFF T FUCITO P00120748 7709558600 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FRANK FERNANDEZ 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 771017950 0 X WWW.CFGREATERATLANTA.ORG X 1951 GA TO INSPIRE AND LEAD OUR REGION TOWARD EQUITY AND SHARED PROSPERITY FOR ALL. 21 21 63 104 754743 404314 138262181 254131321 943821 1053974 42799639 97555401 -47897 18147 181957744 352758843 184875911 128784435 0 0 5780193 6242373 0 0 1716239 7761982 7986965 198418086 143013773 -16460342 209745070 1073698933 1342201584 52753370 60001655 1020945563 1282199929 X ATLANTA IS #1 FOR INCOME INEQUALITY IN THE NATION. AS SUCH, THE NEEDS IN OUR COMMUNITY ARE PRESSING AND WE NEED TO MOVE WITH THE URGENCY OF NOW TO ADDRESS THOSE NEEDS. THE COMMUNITY FOUNDATION HAS UNEQUIVOCALLY EMBRACED EQUITY AS OUR #1 PRIORITY. OUR 2022-2026 STRATEGIC PLAN, TOGETHERATL, IS A BLUEPRINT FOR HOW THE COMMUNITY FOUNDATION WILL CHAMPION EQUITY AND LEAD BOLDLY IN COLLABORATION WITH NONPROFIT PARTNERS, CIVIC LEADERS AND DONORS. TOGETHER, WE WILL WORK TO SECURE PROSPERITY FOR ALL THROUGHOUT THE REGION. 0 0 99602500 96912675 1053974 PHILANTHROPIC SERVICES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE COMMUNITY FOUNDATION IS OUR REGION'S STEWARD OF THE LONG-TERM PHILANTHROPIC ASSETS THAT ARE ENTRUSTED TO US FOR THE FUTURE OF GREATER ATLANTA. IN 2021, OUR TOTAL ASSETS WERE $1.3 BILLION.WE DISTRIBUTED OVER $129 MILLION IN GRANTS AND SUPPORT IN 2021. THAT REPRESENTS 11,000 GRANTS AWARDED TO OVER 3,300 NONPROFITS LOCALLY, NATIONALLY AND INTERNATIONALLY. OF THESE GRANTS, OVER 68% STAYED WITHIN OUR 23-COUNTY METRO ATLANTA REGION. GRANTS WERE MADE TO 31 ISSUE AREAS, THE TOP THREE BEING EDUCATION, ARTS/CULTURE/ HUMANITIES AND HUMAN SERVICES, FOCUSED ON MEETING NEEDS DURING THE DUAL PANDEMICS FOR HEALTH AND SOCIAL JUSTICE. OUR ORGANIZATION DISTRIBUTED 10% OF OUR TOTAL ASSETS THROUGH GRANTMAKING IN 2021.OUR GENEROUS DONORS MAKE OUR WORK POSSIBLE. WE RECEIVED MORE THAN $135 MILLION IN GIFTS IN 2021 AND ESTABLISHED 40 NEW FUNDS. OUR MOST POPULAR GIVING VEHICLE IS THE DONOR-ADVISED FUND. IN 2021, 71% OF OUR TOTAL GRANTS WERE MADE THROUGH DONOR-ADVISED FUNDS. 31009827 31009827 COMPETITIVE GRANTS - SEE SCHEDULE O FOR COMPLETE DESCRIPTIONTHE FOUNDATION AWARDS GRANTS THROUGH BOTH COMPETITIVE AND NON-COMPETITIVE CHANNELS. THE GREATEST NUMBER OF GRANTS ARE AWARDED THROUGH NON-COMPETITIVE CHANNELS, SUCH AS DONOR-ADVISED FUNDS, WHERE GRANT INVESTMENTS ARE RECOMMENDED BY THE DONOR OR FUND ADVISOR OFTEN WITH THE GUIDANCE OF HIS OR HER PHILANTHROPIC ADVISOR. IN 2016, THE COMMUNITY FOUNDATION BEGAN EXPLORING THE DEVELOPMENT OF A PROGRAM DESIGNED TO CLOSE THE OPPORTUNITY GAP IN THE THOMASVILLE HEIGHTS COMMUNITY IN SOUTHEAST ATLANTA. BEGUN BY OUR DONORS WHO EVENTUALLY BECAME KNOWN AS THE SPARK OPPORTUNITY GIVING CIRCLE, THEIR COLLECTIVE GRANTMAKING, EDUCATION OF THE ISSUES AND PLACE-BASED FOCUS HAS BEEN A CATALYST FOR ADDITIONAL INVESTMENTS FROM THEIR DONOR-ADVISED FUNDS. OUR IMPACT STRATEGY INCLUDES GRANTMAKING, STRATEGIC NONPROFIT PARTNERSHIPS, POLICY ADVOCACY AND THRIVE THOMASVILLE, A RESIDENT-LED COUNCIL THAT DIRECTS FUNDING TO COMMUNITY-DESIGNED PROJECTS. THRIVE BUILDS ON NEIGHBORHOOD STRENGTHS AND ENABLES COMMUNITY-LED STRATEGIES TO DEVELOP AND ADDRESS NEIGHBORHOOD NEEDS BY THE RESIDENTS WHO CALL IT HOME.IN 2021, THE PLACE-BASED GIVING FOCUS IN THOMASVILLE HEIGHTS SHIFTED TO ADDRESS THE SHORT-TERM AND IMMEDIATE NEEDS OF THE THOMASVILLE HEIGHTS COMMUNITY, SUCH AS HOUSING, FOOD INSECURITY AND EMERGENCY FUNDS. WE ALSO ANNOUNCED OUR PLANS FOR TOGETHERATL, OUR NEW STRATEGIC PLAN BEGINNING IN JANUARY OF 2022, THAT WILL MOVE PLACE-BASED STRATEGIES TO THE FOREFRONT. 861932 861932 COMMUNITY LEADERSHIP AND INITIATIVES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THROUGHOUT 2021, THE RIPPLE EFFECT OF COVID-19 MADE ITS WIDESPREAD IMPACT ON THE ATLANTA REGION. CHILDREN CONTINUED WITH HYBRID-AT-BEST SCHOOL OPTIONS, BUSINESSES PERMANENTLY CLOSED, LIVE PERFORMANCES WERE SHUTTERED AND WORKERS WERE BEING LAID OFF. OUR PARTNERSHIP WITH UNITED WAY OF GREATER ATLANTA CONTINUED, ULTIMATELY RAISING, COLLECTING AND DISPERSING $30 MILLION IN FUNDS FOR THE GREATER ATLANTA COVID-19 RESPONSE AND RECOVERY FUND, WHILE TAKING NO FEES FOR THE WORK. SUPPORTED BY DOLLARS FROM PHILANTHROPY, GOVERNMENT AND CORPORATE PARTNERS, THE COVID-19 FUND RECEIVED DONATIONS FROM THOUSANDS OF INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. THE COMMUNITY NEEDS CONTINUED TO EVOLVE AS THE PANDEMIC ISSUED ITS TOIL. WHILE INITIAL GRANTS WERE FOCUSED ON PROVIDING CRUCIAL SERVICES AT A HIGH SCALE TO HIGH-RISK AUDIENCES INCLUDING SENIORS AND FAMILIES WITH CHILDREN.2021 EVIDENCE SHOWED SPECIFIC POPULATIONS DISPROPORTIONATELY IMPACTED BLACK, LATINX, UNDOCUMENTED AND IMMIGRANT POPULATIONS. AS THE SITUATION IN OUR COMMUNITY EVOLVED, THE FUND PIVOTED TO ADDRESS RAPIDLY CHANGING NEEDS, SUCH AS SMALL BUSINESS SUPPORT AND MENTAL HEALTH. DURING 2020 AND 2021, THE COVID-19 FUND MOBILIZED $28.2 MILLION TO BENEFIT 478 NONPROFITS IN ATLANTA. THIS PROGRAM WAS AMPLIFIED BY OUR 900+ DONORS FAMILIES, WHO GAVE IN EXCESS OF $100 MILLION TO NONPROFITS THE COMMUNITY FOUNDATION RECOMMENDED WHO WERE ON THE FRONT LINES OF THE PANDEMIC. 131474259 1 1 0 1 0 1 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 69 0 1 63 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA AL AK AZ AR CA CO FL HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X THE ORGANIZATION 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 SUSAN GRANT BOARD CHAIR AND OFFICER 9.23 0.10 X X 0 0 0 RON ALSTON BOARD MEMBER 0.92 0.10 X 0 0 0 FRANK BELL BOARD MEMBER 0.69 0.10 X 0 0 0 PETER BERG BOARD MEMBER 3.46 0.10 X 0 0 0 BARBARA BING BOARD MEMBER 0.92 0.10 X 0 0 0 MILLARD CHOATE BOARD MEMBER 0.46 0.10 X 0 0 0 BERT CLARK BOARD MEMBER 2.31 0.10 X 0 0 0 RICHARD W COURTS IV BOARD MEMBER 1.15 0.10 X 0 0 0 DAVID CUMMINGS BOARD MEMBER 0.46 0.10 X 0 0 0 FRAN GARY BOARD MEMBER 0.46 0.10 X 0 0 0 DOUGLAS HOOKER BOARD MEMBER 1.38 0.10 X 0 0 0 JULIA HOUSTON BOARD MEMBER 0.69 0.10 X 0 0 0 WONYA LUCAS BOARD MEMBER 0.46 0.10 X 0 0 0 BRYAN RAND BOARD MEMBER 0.69 0.10 X 0 0 0 DAVID ROEMER BOARD MEMBER 0.69 0.10 X 0 0 0 KELLI STEWART BOARD MEMBER 1.38 0.10 X 0 0 0 JEWEL BURKS SOLOMON BOARD MEMBER 0.46 0.10 X 0 0 0 GREGORY VAUGHN BOARD MEMBER 1.38 0.10 X 0 0 0 JERRY WILKINSON BOARD MEMBER 2.31 0.10 X 0 0 0 RYAN WILSON BOARD MEMBER 1.15 0.10 X 0 0 0 STUDIE YOUNG BOARD MEMBER 4.62 0.10 X 0 0 0 FRANK FERNANDEZ PRESIDENT 39.80 0.20 X 454047 0 57973 DIANA CHAMP DAVIS CFO 39.00 1.00 X 356307 0 30355 TERRY MAZANY VP PHILANTHROPY 40.00 X 272811 0 14666 JUDITH ELYSE HAMMETT VP OF MARKETING & COMMUNICATIONS 40.00 X 180399 0 24366 KENNETH ZEFF EXEC. DIR., LEARN4LIFE 40.00 X 237186 0 12384 MARY CERNILLI DIRECTOR, INVESTMENTS 40.00 X 163796 0 14574 ALISON O'CARROLL DIRECTOR, PHILANTHROPIC COUNSEL 40.00 X 159484 0 3194 CHRISTOPHER DE LASTIC DIRECTOR, FINANCE & ACCOUNTING 40.00 X 151187 0 24843 MARKLY CROSSWELL MANAGING DIRECTOR, SOCIAL IMPACT STRATEGY 40.00 X 146208 0 24449 2121425 0 206804 13 0 1 0 SILCHESTER 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGEMENT SERVICES 254721 BROADRIDGE MATRIX TRUST COMPANY PO BOX 64322 PHOENIX AZ 85082 INVESTMENT MANAGEMENT SERVICES 190797 ATLANTA REGIONAL COMMISSION 229 PEACHTREE STREET NE SUITE 100 ATLANTA GA 30303 CONSULTING SERVICES 188650 CREWCIAL PARTNERS 810 SEVENTH AVENUE 32ND FLOOR NEW YORK NY 10019 INVESTMENT MANAGEMENT SERVICES 183297 LEAPFROG SERVICES INC 1190 W DRUID HILLS DRIVE NE BROOKHAVEN GA 30029 IT/SOFTWARE SERVICE 170341 12 550000 786672 252794649 188193480 254131321 CFGA ASSET FEES 523930 1053974 1053974 1053974 18778572 754743 18023829 497035936 418259107 78776829 78776829 78776829 OTHER MISCELLANEOUS REVENUE 900099 18147 18147 18147 352758843 1053974 754743 96818805 118169192 118169192 10211743 10211743 403500 403500 1390924 250534 658785 481605 3763430 865902 2441070 456458 121669 27994 78918 14757 637029 146570 413195 77264 329321 75771 213607 39943 74074 74074 108145 108145 18000 18000 4393160 4393160 1458571 817548 641023 322555 46041 12832 263682 136536 27515 75652 33369 409080 124585 197418 87077 496615 180657 194227 121731 33697 29454 4107 136 89075 11527 66731 10817 78424 78424 68888 19204 34477 15207 UBIT FEDERAL & STATE TA 138708 38667 69421 30620 DUES/MEMBERSHIPS/SUBSCR 99922 27855 50009 22058 ADVISOR AND DONOR DEVEL 61515 61515 143013773 131474259 9823275 1716239 20417885 16760367 10775439 120252805 3718051 2793269 9750000 11750000 161018 104809 1144092 446146 766439 697946 706325484 868237542 313461428 316825300 7513158 3943477 810031 836069 1073698933 1342201584 1682814 4669635 33111690 35188490 10724154 12713973 7234712 7429557 52753370 60001655 X 993993271 1251375412 26952292 30824517 1020945563 1282199929 1073698933 1342201584 X 209745070 51662372 -153076 X X 0 1 X 1 0 X 141390725 158461661 134121451 138262181 254131321 826367339 141390725 158461661 134121451 138262181 254131321 826367339 237717105 588650234 15273710 17528589 17589343 15131212 18778572 84301426 254711 326121 34105 17061 18147 650145 911318910 4243395 0.64590 0.69080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2017 AMOUNT: $ 254,711. 2018 AMOUNT: $ 326,121. 2019 AMOUNT: $ 34,105. 2020 AMOUNT: $ 17,061. 2021 AMOUNT: $ 18,147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 142995773 143013773 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 48408 19500 18000 18000 103908 250000 250000 250000 250000 1000000 1500000 721 305 116701005 137430316 91872915 37555859 899086619 383113310 1 1 1666832 X 0 1 10724154 3037729 1047911 12713972 0 648464 255023 393441 495628 191123 304505 697946 4128506 F ALTERNATIVE INVESTMENTS 312000794 F REAL ESTATE HOLDINGS 696000 F 316825300 PAYABLE PV INCOME BENEFICIARY 7429557 7429557 X PART IV, LINE 1B: THE FOUNDATION HAS AGENCY AGREEMENTS WITH A NUMBER OF ORGANIZATIONS WHEREBY FUNDS ARE HELD AT THE FOUNDATION ON BEHALF OF THE ORGANIZATIONS. THE ORGANIZATIONS HAVE OWNERSHIP AND FULL CONTROL OVER THE USE OF THESE FUNDS. DISBURSEMENTS ARE MADE AT THE ORGANIZATIONS' DIRECTIONS. PART X, LINE 2: THE COMMUNITY FOUNDATION FOR GREATER ATLANTA FOLLOWS FASB'S GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAX (ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAIN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A "MORE LIKELY THAN NOT" MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. AT DECEMBER 31, 2021 AND 2020, NO LIABILITIES WERE RECORDED FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PART III, LINE 4 COLLECTIONS OF ART PRINTS THE COMMUNITY FOUNDATION FOR GREATER ATLANTA RECEIVED A GIFT OF GELATIN SILVER PRINTS IN APRIL 2014 WITH A VALUE OF $1.6M. PRESENTLY, WE DO NOT PLAN ON SELLING THE ART PRINTS BUT WILL DONATE TO A NONPROFIT IN THE FUTURE. 1 CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENTS 1506136 EUROPE 0 0 INVESTMENTS 757350 NORTH AMERICA 0 0 GRANTMAKING 15000 CENTRAL AMERICA/CARIBBEAN 0 0 GRANTMAKING 280000 EUROPE 0 0 GRANTMAKING 100000 SOUTH ASIA 0 0 GRANTMAKING 8500 0 0 0 0 0 0 2666986 0 2666986 0 0 1 0 0 0 1 0 PART I, LINE 2: THE FOUNDATION OUTLINES ITS EXTENSIVE DUE DILIGENCE AND MONITORING PROCEDURES OVER GRANTS AND OTHER ASSISTANCE MADE OUTSIDE OF THE US IN OUR DUE DILIGENCE POLICY MANUAL. IN SUMMARY OF THIS POLICY ONCE THE DUE DILIGENCE PROCEDURES HAVE BEEN COMPLETED AND THE GRANT IS MADE WE MONITOR THE USE BY OBTAINING A WRITTEN REPORT FROM THE GRANTEE. WE PREFER TO RECEIVE SUCH REPORTS AT THE CLOSE OF EACH OF THE GRANTEES ACCOUNTING PERIODS, UNTIL THE FUNDS ARE EXPENDED. A SAMPLE REPORT IS INCLUDED IN OUR FORMAL DUE DILIGENCE POLICY MANUAL AND THIS REPORT IS PROVIDED TO THE GRANT RECIPIENT FOR THEIR COMPLETION. PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 3 THE FOUNDATION'S FOREIGN INVESTMENTS AS OF DECEMBER 31, 2021 IN THE CAYMAN ISLANDS AMOUNTED TO $1,506,136 ; EUROPE $757,350 AND WERE VALUED AT COST. 1 7 STAGES INC 1105 EUCLID AVENUE NE ATLANTA GA 30307 581372363 501(C)(3) 35000 0 ARTS/CULTURE/HUMANITIES ABEL 2 INC 964 RALPH D ABERNATHY BLVD ATLANTA GA 30310 261333711 501(C)(3) 36000 0 ARTS/CULTURE/HUMANITIES ABOLITIONIST LAW CENTER PO BOX 8654 PITTSBURGH PA 15221 462132412 501(C)(3) 6000 0 CRIME/LEGAL RELATED ACADEMY THEATRE COMPANY 2279 NEWNAN ST EAST POINT GA 30344 463599197 501(C)(3) 26000 0 ARTS/CULTURE/HUMANITIES ACLU FOUNDATION OF GEORGIA PO BOX 77208 ATLANTA GA 30357 237115937 501(C)(3) 7500 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY ACTION AGAINST HUNGER ONE WHITEHALL STREET NEW YORK NY 10004 133327220 501(C)(3) 20000 0 INTERNATIONAL FOREIGN AFFAIRS ACTION INC 2440 W BROAD STREET ATHENS GA 30606 580961506 501(C)(3) 35000 0 HUMAN SERVICES ACTON INSTITUTE 98 EAST FULTON STREET 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ANIMAL-RELATED ALAQUA ANIMAL REFUGE INC 914 WHITFIELD ROAD FREEPORT FL 32439 020806313 501(C)(3) 10000 0 ANIMAL-RELATED ALL SAINTS' EPISCOPAL CHURCH 634 WEST PEACHTREE STREET NW ATLANTA GA 30308 580566118 501(C)(3) 92430 0 RELIGION-RELATED ALL SOULS COUNSELING 35 ARLINGTON STREET ASHEVILLE NC 28801 562200862 501(C)(3) 6000 0 MENTAL HEALTH ALLIANCE FOR YOUTH ORGANIZING 915 5TH STREET NW WASHINGTON DC 20001 462465621 501(C)(3) 300000 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY ALLIANCE THEATRE COMPANY 1280 PEACHTREE STREET NE ATLANTA GA 30309 580633971 501(C)(3) 188250 0 ARTS/CULTURE/HUMANITIES ALS ASSOCIATION 5881 GLENRIDGE DRIVE SANDY SPRINGS GA 30328 581943490 501(C)(3) 10000 0 DISEASES/DISORDERS/MEDICAL ALTERNATE ROOTS INC 1270 CAROLINE STREET ATLANTA GA 30307 581318198 501(C)(3) 40717 0 ARTS/CULTURE/HUMANITIES ALZHEIMER'S ASSOCIATION NATIONAL OFFICE CHICAGO IL 60601 133039601 501(C)(3) 11777 0 DISEASES/DISORDERS/MEDICAL ALZHEIMER'S ASSOCIATION GEORGIA CHAPTER 41 PERIMETER CENTER EAST 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501(C)(3) 248400 0 EDUCATION TEXAS TECH FOUNDATION INC TTU OFFICE OF ADVANCEMENT LUBBOCK TX 79409 756043842 501(C)(3) 40000 0 EDUCATION THE ADAPTIVE LEARNING CENTER 1925 VAUGHN ROAD KENNESAW GA 30144 581485225 501(C)(3) 45000 0 EDUCATION THE B E A T OF WALKER COUNTY PO BOX 11 LAFAYETTE GA 30728 352407691 501(C)(3) 25000 0 EDUCATION THE CARTER CENTER ONE COPENHILL ATLANTA GA 30307 581454716 501(C)(3) 32700 0 EDUCATION THE CHILDREN'S CENTER 8 NATURES WAY HILTON HEAD ISLAND SC 29926 570485356 501(C)(3) 15000 0 EDUCATION THE COTTAGE SCHOOL 700 GRIMES BRIDGE ROAD ROSWELL GA 30075 581484540 501(C)(3) 100000 0 EDUCATION THE CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY ROAD CULVER IN 465119980 350868071 501(C)(3) 50250 0 EDUCATION THE EPSTEIN SCHOOL 335 COLEWOOD WAY NW SANDY SPRINGS GA 30328 582022685 501(C)(3) 5900 0 EDUCATION THE GEORGIA TECH FOUNDATION INC 760 SPRING STREET NW ATLANTA GA 30308 586043294 501(C)(3) 150850 0 EDUCATION THE MORGAN OLIVER SCHOOL 120 ROGERS STREET NE ATLANTA GA 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UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL OFFICE OF UNIVERSITY DEVELOPMENT PO BOX 309 CHAPEL HILL NC 275140309 591711424 501(C)(3) 35000 0 EDUCATION COLUMBIA THEOLOGICAL SEMINARY PO BOX 520 DECATUR GA 30031 580566165 501(C)(3) 38000 0 EDUCATION SOUTHERN CRESCENT TECHNICAL COLLEGE FOUNDATION INC 501 VARSITY ROAD GRIFFIN GA 30223 581801661 501(C)(3) 40000 0 EDUCATION AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE STREET AUBURN UNIVERSITY AL 36849 630439459 501(C)(3) 41819 0 EDUCATION GEORGIA STATE UNIVERSITY ANDREW YOUNG SCHOOL OF POLICY STUDIES PO BOX 5099 ATLANTA GA 303025099 586033185 501(C)(3) 47500 0 EDUCATION GEORGETOWN UNIVERSITY 37TH AND O STREET NW WASHINGTON DC 20057 530196603 501(C)(3) 50000 0 EDUCATION NORTH GEORGIA TECHNICAL COLLEGE FOUNDATION INC PO BOX 65 CLARKESVILLE GA 30523 201926910 501(C)(3) 50000 0 EDUCATION WILLIAMSON COLLEGE OF THE TRADES OFFICE OF INSTITUTIONAL ADVANCEMENT MEDIA PA 19063 231352691 501(C)(3) 50000 0 EDUCATION UNIVERSITY OF NORTH FLORIDA FOUNDATION 1 UNF DRIVE ALUMNI HALL JACKSONVILLE FL 32224 237167701 501(C)(3) 58000 0 EDUCATION UNIVERSITY OF GEORGIA 90 CARLTON STREET ATHENS GA 306026719 582482790 501(C)(3) 69000 0 ARTS/CULTURE/HUMANITIES EMORY UNIVERSITY SCHOOL OF MEDICINE FINANCIAL AID OFFICE OXFORD GA 300541328 580566256 501(C)(3) 72000 0 EDUCATION UNIVERSITY OF PITTSBURGH OFFICE OF INSTITUTIONAL ADVANCEMENT PITTSBURGH PA 15260 250965591 501(C)(3) 75000 0 EDUCATION AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR GA 30030 580566116 501(C)(3) 94500 0 EDUCATION DIVINE MERCY UNIVERSITY 45154 UNDERWOOD LANE STERLING VA 20166 541911091 501(C)(3) 100000 0 EDUCATION THE UNIVERSITY OF TEXAS FOUNDATION INC 9011 MOUNTAIN RIDGE DRIVE AUSTIN TX 78759 741587488 501(C)(3) 100000 0 EDUCATION OGLETHORPE UNIVERSITY OFFICE OF DEVELOPMENT ATLANTA GA 30319 580568698 501(C)(3) 100180 0 EDUCATION HARVARD UNIVERSITY 1575 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 501(C)(3) 101000 0 EDUCATION ROANOKE COLLEGE 221 COLLEGE LANE SALEM VA 24153 540505945 501(C)(3) 101500 0 EDUCATION GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 30302 581845423 501(C)(3) 105000 0 EDUCATION HOLLINS UNIVERSITY BOX 9629 ROANOKE VA 24020 540506314 501(C)(3) 109342 0 EDUCATION HARVARD UNIVERSITY BUSINESS SCHOOL 1575 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 501(C)(3) 119000 0 EDUCATION PENNSYLVANIA STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 168021503 251500292 501(C)(3) 120808 0 EDUCATION CLAYTON STATE UNIVERSITY FOUNDATION 2000 CLAYTON STATE BOULEVARD MORROW GA 30260 237419285 501(C)(3) 122701 0 EDUCATION OHIO STATE UNIVERSITY FOUNDATION OFFICE OF THE UNIVERSITY BURSAR - EXTERNAL SCHOLARSHIPS COLUMBUS OH 432183248 311145986 501(C)(3) 143000 0 EDUCATION GEORGIA INSTITUTE OF TECHNOLOGY 150 BOBBY DODD WAY ATLANTA GA 303320455 580622514 501(C)(3) 144500 0 EDUCATION CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON SC 29633 570426335 501(C)(3) 150000 0 EDUCATION ADVANCEMENT OFFICE 1575 INDIAN TRAIL ROAD NORCROSS GA 30093 580960612 501(C)(3) 184000 0 EDUCATION UNIVERSITY OF MISSISSIPPI 406 UNIVERSITY AVENUE OXFORD MS 38655 237310293 501(C)(3) 202000 0 EDUCATION LAGRANGE COLLEGE 601 BROAD STREET LAGRANGE GA 30240 580566199 501(C)(3) 209500 0 EDUCATION BERRY COLLEGE ADVANCEMENT OFFICE MOUNT BERRY GA 30149 580566133 501(C)(3) 250000 0 EDUCATION NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC 1801 FAYETTEVILLE STREET DURHAM NC 27707 237410301 501(C)(3) 251000 0 EDUCATION UNIVERSITY OF SOUTH CAROLINA ADVANCEMENT SERVICES COLUMBIA SC 29208 576026593 501(C)(3) 283325 0 EDUCATION IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BOULEVARD AMES IA 500102230 421143702 501(C)(3) 305000 0 EDUCATION ATLANTA TECHNICAL COLLEGE OFFICE OF FINANCIAL AID ATLANTA GA 30310 582582973 501(C)(3) 400000 0 EDUCATION GEORGIA STATE UNIVERSITY FOUNDATION PO BOX 5099 ATLANTA GA 303025099 586033185 501(C)(3) 834300 0 EDUCATION SPELMAN COLLEGE INSTITUTIONAL ADVANCEMENT FINANCIAL AID DEPARTMENT ATLANTA GA 30314 580566243 501(C)(3) 1053000 0 EDUCATION MOREHOUSE COLLEGE 830 WESTVIEW DRIVE SW OFFICE OF FINANCIAL AID ATLANTA GA 30314 580566205 501(C)(3) 1062000 0 EDUCATION UNIVERSITY OF GEORGIA FOUNDATION 220 HOLMES/HUNTER ACADEMIC BLD ATHENS GA 30602 586033837 501(C)(3) 1088291 0 EDUCATION EMORY UNIVERSITY FINANCIAL AID OFFICE OXFORD GA 300541328 580566256 501(C)(3) 1771272 0 EDUCATION 1527 11 SCHOLARSHIPS 318 10211743 PART I, LINE 2: GRANT MONITORING THE FOUNDATION CONDUCTS DUE DILIGENCE AND REVIEW PROCESSES TO DETERMINE THE ELIGIBILITY AND CAPACITY OF AGENCIES AND ORGANIZATIONS THAT APPLY FOR COMPETITIVE AND/OR DISCRETIONARY GRANT FUNDING (INCLUDING DONOR ADVISED FUNDS). DUE DILIGENCE INCLUDES AT MINIMUM, CONFIRMATION OF NONPROFIT STATUS AND STATE REGISTRATION (FOR GEORGIA-BASED ORGANIZATIONS); IT MAY ALSO INCLUDE REVIEW OF THE FINANCIAL STANDING OF THE ORGANIZATION, SITE VISITS AND REVIEW OF GRANT APPLICATIONS. REPORTING REQUIREMENTS FOR GRANTEES OF DONOR ADVISED FUNDS ARE BASED ON THE TERMS OF INDIVIDUAL GRANTS. GRANTEES RECEIVING AWARDS FROM COMPETITIVE GRANTMAKING PROGRAMS ARE REQUIRED TO SUBMIT STATUS REPORTS THROUGHOUT THEIR GRANT PERIOD, AS STIPULATED IN EACH GRANTMAKING PROGRAM'S GUIDELINES. AS A STANDARD, SUCH REPORTS INCLUDE AN INITIAL REPORT; AN INTERIM REPORT; AND AN END OF GRANT REPORT TO PROVIDE BENCHMARKING AND EVALUATION OF USE OF GRANT DOLLARS. SCHEDULE I, PART III, LINE 1 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA MANAGES VARIOUS SCHOLARSHIP FUNDS FOR THE BENEFIT OF ELIGIBLE APPLICANTS AND BECAUSE SCHOLARSHIPS ARE A CONDUIT TO THE FULFILLMENT OF OUR VISION TO MAKE OUR REGION MORE EQUITABLE AND PROSPEROUS FOR ALL. SCHOLARSHIPS PROVIDE OUR DONORS WITH OPPORTUNITIES TO INVEST IN THE FUTURE THROUGH STUDENTS PURSUING POST-SECONDARY EDUCATION. STUDENTS BENEFIT FROM THE FINANCIAL ASSISTANCE AS WELL AS THE ACADEMIC RECOGNITION OF BEING A SCHOLARSHIP RECIPIENT. EACH OF OUR 19 DIFFERENT SCHOLARSHIP FUNDS, PROVIDING HUNDREDS OF INDIVIDUAL SCHOLARSHIPS, HAS ITS OWN SPECIFIC FOCUS, SUCH AS FIELD OF STUDY OR GEOGRAPHY, AND VARIOUS ELIGIBILITY CRITERIA, OFTEN CITED AS A MATCH TO THE PHILANTHROPIC DESIRES OF THE DONOR. X X X X X 0 0 0 0 0 0 0 0 0 FRANK FERNANDEZ PRESIDENT 427607 0 25000 0 1440 0 44500 0 13473 0 512020 0 0 0 DIANA CHAMP DAVIS CFO 287485 0 67502 0 1320 0 17400 0 12955 0 386662 0 0 0 TERRY MAZANY VP PHILANTHROPY 225591 0 45000 0 2220 0 13535 0 1131 0 287477 0 0 0 KENNETH ZEFF EXEC. DIR., LEARN4LIFE 230746 0 5000 0 1440 0 0 0 12384 0 249570 0 0 0 JUDITH ELYSE HAMMETT VP OF MARKETING & COMMUNICATIONS 176767 0 2000 0 1632 0 10909 0 13457 0 204765 0 0 0 MARY CERNILLI DIRECTOR, INVESTMENTS 160164 0 2000 0 1632 0 1201 0 13373 0 178370 0 0 0 CHRISTOPHER DE LASTIC DIRECTOR, FINANCE & ACCOUNTING 145371 0 5000 0 816 0 9888 0 14955 0 176030 0 0 0 MARKLY CROSSWELL MANAGING DIRECTOR, SOCIAL IMPACT STR 142576 0 2000 0 1632 0 9561 0 14888 0 170657 0 0 0 ALISON O'CARROLL DIRECTOR, PHILANTHROPIC COUNSEL 155300 0 2000 0 2184 0 1308 0 1886 0 162678 0 0 0 SCHEDULE J, PART I, LINE 3 SEE SCHEDULE O, PART VI, SECTION B, LINE 15 FOR COMPLETE DESCRIPTION. X 237 188193480 AVG HIGH LOW MEAN 2 0 1 0 FORM 990, PART I, LINE 6 VOLUNTEER APPRECIATION VOLUNTEERS, NUMBERING 104, PLAY A KEY ROLE AT THE COMMUNITY FOUNDATION FOR GREATER ATLANTA. SERVING THROUGH OUR BOARD LEADERSHIP AND THE SEVEN SUPPORTING COMMITTEES REPORTING TO THE BOARD, THESE VOLUNTEERS PROVIDE COUNSEL, INSIGHTS, EXPERTISE AND EXPERIENCE TO BETTER OUR WORK IN SERVICE TO OUR COMMUNITY. OUR VOLUNTEER GROUPS INCLUDE THE 21-PERSON BOARD OF DIRECTORS, WHO THEN ALSO SERVE AS MEMBERS OF THE BOARD'S VARIOUS COMMITTEES DRIVING STRATEGY THROUGH FOCUSED EFFORTS ON PHILANTHROPY, IMPACT INVESTING, COMMUNITY GRANTMAKING, ACCOUNTING AND FINANCE, GOVERNANCE, AND INVESTMENTS. IN ADDITION, COMMUNITY FOUNDATION STAFF SERVE AS VOLUNTEERS ON THE BOARDS OF OUR 8 SUPPORTING ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 1A GOVERNING BOARD'S AUTHORITY TO EXECUTIVE COMMITTEE THE DELEGATION OF AUTHORITY FROM THE BOARD TO THE EXECUTIVE COMMITTEE IS OUTLINED IN THE EXECUTIVE COMMITTEE'S CHARTER. THE COMMITTEE IS COMPOSED OF BOARD MEMBERS WHO HOLD THE POSITIONS OF BOARD CHAIR AND COMMITTEE CHAIR OF THE FOUNDATION'S EIGHT COMMITTEES: THE EXECUTIVE COMMITTEE, THE FINANCE AND AUDIT COMMITTEE, THE COMMUNITY COMMITTEE, THE INVESTMENT COMMITTEE, THE COINVESTMENT AND GROWTH COMMITTEE, IMPACT INVESTING COMMITTEE, THE GOVERNANCE COMMITTEE, AND THE HOUSING COMMITTEE. THE COMMITTEES EXIST TO COORDINATE THE OVERSIGHT OF THE STRATEGIC AND OPERATIONAL ISSUES OF THE FOUNDATION AND TO REPORT ON THE FINDINGS OF THEIR WORK TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN PROVIDED TO GOVERNING BODY A COPY OF THE 990 WAS REVIEWED BY THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE, BOARD, AND RELEVANT FOUNDATION SENIOR MANAGEMENT. THE COMMITTEE WAS PROVIDED WITH A COPY OF THE RETURN IN ADVANCE OF THEIR NOVEMBER 1, 2022 MEETING. DURING THE MEETING THE RETURN WAS REVIEWED AND DISCUSSED BY BOTH THE FOUNDATION'S CFO AND THE MAULDIN & JENKINS, LLC TAX TEAM. THE BOARD OF DIRECTORS WAS FURNISHED A COPY OF THE FINAL FORM 990 PRIOR TO THEIR NOVEMBER 7, 2022 MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST STATEMENT WAS ADOPTED BY THE FOUNDATION AFTER REVIEW FOR COMPLETENESS BY THE FOUNDATION'S TEAM OF EXPERTS. ANNUALLY, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO REVIEW AND FILE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND THE CFO. AT EVERY BOARD MEETING, THE BOARD MEMBERS AND OFFICERS MUST DISCLOSE ANY CONFLICT OF INTEREST WITH RESPECT TO EACH ITEM DISCUSSED. THIS PROVIDES THEM AN OPPORTUNITY TO RECUSE THEMSELVES FROM THE VOTE. THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. NEW STAFF, BOARD MEMBERS, BOARD COMMITTEE MEMBERS AND CONSULTANTS TO THE FOUNDATION RECEIVE THE POLICY WITH ORIENTATION MATERIALS. THEY COMPLETE THE FORM ACKNOWLEDGING THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY. IN ADDITION TO THE CONFLICT OF INTEREST POLICY, A THOROUGH QUESTIONNAIRE WAS SENT OUT TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SUBSEQUENT TO FISCAL YEAR 2021 TO CONFIRM THAT THERE WERE NO CONFLICTS. THIS QUESTIONNAIRE WAS REVIEWED BY THE FINANCE DEPARTMENT. PART VI, SECTION B, LINE 13 WHISTLEBLOWER/CONFIDENTIALITY POLICIES: THE FOUNDATION IS COMMITTED TO MAINTAINING THE HIGHEST STANDARD OF CONDUCT AND ETHICS. OUR FRAUDULENT OR DISHONEST CONDUCT AND WHISTLEBLOWER POLICY REFLECTS THIS COMMITMENT. THIS POLICY WAS FORMALLY ADOPTED IN JULY 2007. THE FOUNDATION EMPLOYS A CONFIDENTIAL SERVICE FOR WHICH EMPLOYEES MAY DIRECT CONCERNS IN A CONFIDENTIAL MANNER. USAGE REPORTS ARE AVAILABLE AT ANY TIME TO THE PRESIDENT AND BOARD CHAIR. REPORTS ARE REVIEWED BY THE FOUNDATION'S INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND EVALUATION: ANNUALLY THERE ARE SELF-EVALUATIONS ON PERFORMANCE COMPLETED BY EACH STAFF MEMBER AND REVIEWED BY THEIR SUPERVISOR. SUPERVISORS COMPLETE A WRITTEN EVALUATION AND ASSIGN A PERFORMANCE RATING. THE PRESIDENT COMPLETES A SELF-EVALUATION THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE RESULTS COMMUNICATED BACK IN WRITING. THE INFORMATION IS USED FOR ANNUAL SALARY REVIEWS. THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADOPTED BY THE BOARD. EVERY THREE YEARS A VERY THOROUGH COMPENSATION STUDY IS DONE BY AN INDEPENDENT FIRM USING RELEVANT COMPARABLES FOR EACH POSITION. THE STUDY, ALONG WITH OUR COMPENSATION POLICY, IS USED TO GUIDE ALL COMPENSATION DECISIONS. THE MOST RECENT COMPENSATION STUDY WAS CONDUCTED IN DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF PUBLIC DOCUMENTS GOVERNING DOCUMENTS - AVAILABLE UPON REQUEST; CONFLICT OF INTEREST POLICY - AVAILABLE UPON REQUEST; AUDITED FINANCIAL STATEMENT - ON OUR WEBSITE; FORM 990 - ON OUR WEBSITE; FORM 990T - AVAILABLE UPON REQUEST; FORM 1023 - AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENT 633,596. BOOK TO TAX DIFFERENCE IN REVENUE RECOGNITION OF PPP LOAN FORGIVENESS -786,672. 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