2021-09-01T10:22:42-05:00 2020-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2020-01-01 205652970 COBB COMMUNITY FOUNDATION INC COBB 7708592366 1100 CIRCLE 75 PKWY NO 1000 ATLANTA GA 30339 SHARI B MARTIN PRESIDENT AND CEO 7708592366 2021-08-19 1 SHARI MARTIN 999009999 MARY JO ALEXANDER P00002534 7709558600 2021-08-19 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHARI B MARTIN 1100 CIRCLE 75 PKWY NO 1000 ATLANTA GA 30339 16240174 0 X WWW.COBBFOUNDATION.ORG X 2005 GA COBB COMMUNITY FOUNDATION IS A PUBLIC CHARITY DRIVEN TO HELP OUR COMMUNITY AND EVERYONE IN AND AROUND IT TO THRIVE, SO WE HELP THOSE WHO GIVE AND SERVE MAKE A GREATER IMPACT. WE ARE A GRANT MAKER. WE ARE A CHARITABLE FUND MANAGER. WE ARE A COMMUNITY CATALYST, FOSTERING COLLABORATION FOR LONG-TERM IMPACT. THESE ROLES ARE EMBODIED IN OUR MISSION STATEMENT: INSPIRING CHARITABLE GIVING, BUILDING RESOURCES FOR THE FUTURE, AND CONNECTING DONORS WHO CARE WITH CAUSES THAT MATTER. IN 2020, COBB COMMUNITY FOUNDATION MADE FUNDHOLDER-RECOMMENDED GRANTS OF ALMOST $1.6 MILLION AND AWARDED GRANTS THROUGH OUR COBB COVID-19 COMMUNITY RESPONSE AND SIMILAR UNRESTRICTED COMMUNITY FUNDS OF $320,000, FILLING THE CRITICAL GAPS REMAINING. 24 24 5 33 0 0 3041940 2022778 34204 39732 236857 425671 -16328 1552 3296673 2489733 963526 1892606 0 0 208858 239668 0 0 80293 169423 316157 1341807 2448431 1954866 41302 13606977 14778282 2982032 3665328 10624945 11112954 X COBB COMMUNITY FOUNDATION'S MISSION IS INSPIRING CHARITABLE GIVING, BUILDING RESOURCES FOR THE FUTURE, AND CONNECTING DONORS WHO CARE WITH CAUSES THAT MATTER. 0 0 1736947 1570836 0 DONORS CONTRIBUTED NEARLY $1.5 MILLION TO VARIOUS TYPES OF DONOR FUNDS ESTABLISHED AT COBB COMMUNITY FOUNDATION. INCLUDING EARNINGS ON INVESTMENTS, DONOR FUNDS GREW BY OVER $2.4 MILLION. LIKEWISE, JUST UNDER $1.6 MILLION WAS AWARDED IN GRANTS IN 2020 TO 175 CHARITABLE ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS. THIS YEAR, 86% OF OUR GRANTEES ARE BASED IN COBB COUNTY, AND 59% OF THE TOTAL DOLLARS GRANTED WERE TO COBB NONPROFITS. 349466 321770 39732 OUR 2020 GRANTMAKING WAS ORIGINALLY PLANNED TO FOCUS ON ADDRESSING NEEDS IDENTIFIED IN THOSE AREAS IDENTIFIED AS "RED ZONES" IN OUR 2019 COBB COUNTY HUMAN SERVICES NEEDS ASSESSMENT AND ASSET MAPPING STUDY. IN MID-MARCH, WE DETERMINED THAT ALL COMMUNITY GRANTMAKING WOULD BE FOCUSED ON EXPANDING LOCAL CAPACITY BY SUPPORTING NONPROFITS THAT WERE HELPING INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP BECAUSE OF THE OUTBREAK, RELATED CLOSURES AND DISRUPTIONS. BY THE END OF 2020, OUR COBB COVID-19 COMMUNITY RESPONSE FUND HAD RAISED MORE THAN $400,000. GRANTMAKING WAS DONE IN COLLABORATION WITH THE UNITED WAY OF GREATER ATLANTA NW REGION AND THE COBB COLLABORATIVE WITH DECISIONS BEING BASED ON LOCAL AND REGIONAL DATA AROUND NEEDS AND RESOURCES AS WELL AS INFORMATION GATHERED DIRECTLY FROM THOSE SERVING THE FRONT LINE. 95839 COBB COMMUNITY FOUNDATION STAFF EXPENDED SIGNIFICANT TIME AND ENERGY TO FACILITATE DISCUSSIONS AMONG VARIOUS NONPROFITS AND GOVERNMENT AGENCIES TO ENSURE THAT COBB'S NEEDS WERE BEING MET. ONE RESULTING INITIATIVE WAS THE COBB COMMUNITY FOOD FLEET. THIS COLLABORATIVE INITIATIVE INVOLVING SEVERAL CORPORATE PARTNERS AND NUMEROUS COBB COUNTY NONPROFITS HELPED TO REMOVE KEY BARRIERS SUCH AS REFRIGERATION, STORAGE SPACE, AND VEHICLES AND EQUIPMENT TO ENSURE THE DISTRIBUTION OF USDA FARMERS TO FAMILIES FOOD BOXES THROUGHOUT THE ENTIRE COUNTY. BETWEEN JUNE 1 AND DECEMBER 31, MORE THAN 1.9 MILLION POUNDS OF FOOD, THE EQUIVALENT OF 1.6 MILLION MEALS, WERE DISTRIBUTED BY OVER TEN DIFFERENT NONPROFITS TO 48 LOCATIONS ON A WEEKLY BASIS THROUGHOUT THE COBB COUNTY. LESSONS LEARNED WILL HAVE SIGNIFICANT LONG-TERM BENEFITS. 55390 IN 2019, THE FOUNDATION ROLLED OUT COBB COMMUNITY CONNECTION, AN ONLINE REPOSITORY OF NONPROFIT RESOURCES AND NEEDS. THE CONNECTION IS AVAILABLE AT NO COST FOR ALL NONPROFITS SERVING COBB COUNTY TO SHARE WHO THEY ARE, WHAT THEY DO, WHO THEY SERVE, WHERE THEY SERVE AND WHAT THEY NEED. IN 2020, THE FOUNDATION ENSURED THAT THE CONNECTION REMAINED CONTINUOUSLY UP-TO-DATE WITH FOOD DISTRIBUTION SITE LOCATIONS, CHILDCARE AVAILABILITY, RENTAL ASSISTANCE PROGRAMS AND OTHER CRITICAL SERVICES. TO ENSURE THAT THOSE MOST IN NEED WERE AWARE OF THIS RESOURCE, THE FOUNDATION WORKED WITH LOCAL NONPROFITS AND CHURCHES DISTRIBUTING FOOD TO DISTRIBUTE 75,000 "CONNECTION CARDS" IN BOTH ENGLISH AND SPANISH ALONG WITH THE FOOD BOXES. COVER THE COURSE OF 2020, CONNECTION HAD NEARLY 6,500 NEW AND UNIQUE VISITORS AND OVER 37,000 PAGE VIEWS. 55390 2237642 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X SHARI B MARTIN PRESIDENT AND CEO 7708592366 1100 CIRCLE 75 PKWY 1000 ATLANTA GA 30339 SHARI MARTIN PRESIDENT/CEO 55.00 X 102500 0 2000 TODD MCMULLEN CHAIR 2.00 X X 0 0 0 KIMBERLY GRESH FIRST VICE CHAIR 1.50 X X 0 0 0 J LARRY STEVENS SECOND VICE CHAIR 1.00 X X 0 0 0 JAMES RHODEN JR FOUNDING CHAIR 1.00 X X 0 0 0 BRUCE CLAYTON PAST CHAIR 1.00 X X 0 0 0 CHARLES BARNWELL TREASURER 1.00 X X 0 0 0 W KEN HARMON SECRETARY 1.00 X X 0 0 0 CALLIE ANDREWS DIRECTOR 0.50 X 0 0 0 TOM SAWYER DIRECTOR 0.50 X 0 0 0 JACKIE MCMORRIS DIRECTOR 0.25 X 0 0 0 KATY RUTH CAMP DIRECTOR 0.50 X 0 0 0 EDDIE WADE DIRECTOR 0.50 X 0 0 0 JANET BAILDON DIRECTOR 0.75 X 0 0 0 JAMES SANDERS III DIRECTOR 0.50 X 0 0 0 RANDY SHRUM DIRECTOR 0.75 X 0 0 0 PETE QUINONES DIRECTOR 0.50 X 0 0 0 ALAN MARTIN DIRECTOR 0.75 X 0 0 0 MICHELLE COOPER KELLY DIRECTOR 0.75 X 0 0 0 STEPHEN IMLER DIRECTOR 2.00 X 0 0 0 FRANK HOWARD DIRECTOR 0.75 X 0 0 0 JOYETTE HOLMES DIRECTOR 0.50 X 0 0 0 CHRIS GRUEHN DIRECTOR 0.75 X 0 0 0 BILL DALLAS DIRECTOR 0.50 X 0 0 0 NEERA BAHL DIRECTOR 0.50 X 0 0 0 102500 0 2000 1 0 0 0 0 2022778 440058 2022778 FEE INCOME 541900 39732 39732 39732 211286 211286 13964826 13750441 214385 214385 214385 MISCELLANEOUS 900099 1552 1552 1552 2489733 39732 0 427223 1892606 1892606 104500 73150 20900 10450 112356 61252 47604 3500 5184 3047 1877 260 17628 10912 5588 1128 17650 17650 55329 55329 74624 65737 8887 32745 32745 42897 34547 6714 1636 4064 2032 1016 1016 24546 15194 7781 1571 29385 3686 4728 20971 5221 5221 TRUCK RENTAL 8717 8717 DUES AND PUBLICATIONS 6174 1852 2470 1852 PRINTING AND COPYING 4989 4035 954 BANK AND CREDIT CARD FE 4783 513 60 4210 5033 5033 2448431 2237642 130496 80293 407557 233897 145250 105250 57067 5700 4000 2500 12993103 14430935 13606977 14778282 9145 2314 3000 1500 2969887 3661514 2982032 3665328 X 9754281 10259192 870664 853762 10624945 11112954 13606977 14778282 X 41302 406807 39900 X X 0 1 X 1 0 X 1522240 3195853 3151966 3041940 2022778 12934777 1522240 3195853 3151966 3041940 2022778 12934777 3027100 9907677 107602 111039 147356 231965 211316 809278 1503 2039 2272 1552 7366 13751421 431317 0.72050 0.66560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76 41 1053542 953943 1302391 590215 8990878 1778543 1 1 724490 52536 59190 717836 638348 120120 33978 724490 700387 -26132 25000 10907 638348 622037 5672 85836 2700 10458 700387 577539 9000 35498 622037 0.00000 0.29000 0.71000 0 0 0 AGENCY FUNDS 3661514 3661514 X 2881111 406807 39900 446707 2434404 55329 55329 2489733 2393102 0 2393102 55329 55329 2448431 PART V, LINE 4: INCOME IS REINVESTED AND REALIZED APPRECIATION AND INCOME ARE AVAILABLE FOR SPENDING SUBJECT TO RESTRICTIONS IMPOSED BY INDIVIDUAL DONORS AND THE FOUNDATION'S SPENDING POLICY. THE ENDOWMENT FUNDS ARE USED TO BENEFIT THE COBB COMMUNITY, MUST MINISTRIES, INC. AND MARIETTA KIWANIS FOUNDATION ARTS FUND. PART X, LINE 2: THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS 39,900. 1 ATLANTA COMMUNITY FOOD BANK 732 JOSEPH E LOWERY BOULEVARD ATLANTA GA 303186628 581376648 501(C)(3) 11000 FOOD INSECURITY PREVENTION & NUTRITION ATLANTA OPERA 1575 NORTHSIDE DRIVE NW BUILDING 300 SUITE 350 ATLANTA GA 30318 581371843 501(C)(3) 15000 ARTS, CULTURE & HUMANITIES ATLANTA POLICE FOUNDATION 191 PEACHTREE STREET NE SUITE 191 ATLANTA GA 30303 113655936 501(C)(3) 50000 LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES BOY SCOUTS OF AMERICA ATLANTA AREA COUNCIL 1800 CIRCLE 75 PARKWAY SE ATLANTA GA 30339 580566122 501(C)(3) 8500 YOUTH SERVICES & DEVELOPMENT CALVARY CHILDREN'S HOME 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 580976478 501(C)(3) 53000 YOUTH SERVICES & DEVELOPMENT CENTER FOR FAMILY RESOURCES INC 995 ROSWELL STREET SUITE 100 MARIETTA GA 30060 580876634 501(C)(3) 51113 HOMELESSNESS AND POVERTY CHATTAHOOCHEE RIVERKEEPER 916 JOSEPH LOWERY BOULEVARD NW 3 PURITAN MILL ATLANTA GA 30318 582095413 501(C)(3) 8500 ENVIRONMENT & BEAUTIFICATION CHATTAHOOCHEE TECHNICAL 980 SOUTH COBB DRIVE MARIETTA GA 30060 581945801 501(C)(3) 5000 EDUCATION COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC 514 GLOVER STREET MARIETTA GA 30101 582487501 501(C)(3) 67000 EDUCATION COBB LANDMARKS AND HISTORICAL SOCIETY INC 80 NORTH MARIETTA PARKWAY NW MARIETTA GA 30060 581827362 501(C)(3) 11000 ARTS, CULTURE & HUMANITIES COMMUNITY SQUARED INC PO BOX 801749 ACWORTH GA 30101 470987994 501(C)(3) 6100 SUBSTANCE ABUSE TREATMENT AND PREVENTION DAVIS DIRECTION FOUNDATION INC 32 NORTH FAIRGROUND STREET NE MARIETTA GA 30060 471370495 501(C)(3) 13500 SUBSTANCE ABUSE TREATMENT AND PREVENTION DECATUR EDUCATION FOUNDATION INC 500 S COLUMBIA DR DECATUR GA 300304112 582601384 501(C)(3) 10000 EDUCATION DESIRE STREET MINISTRIES 600 MEANS ST NW STE 110 ATLANTA GA 303185799 721218825 501(C)(3) 10000 COMMUNITY IMPROVEMENT ENDURING HEARTS INC 3600 DALLAS HIGHWAY SW MARIETTA GA 300641675 462665745 501(C)(3) 62703 PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES FAMILIES FIRST 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA UT 303143421 581054331 501(C)(3) 6000 HUMAN SERVICES FAMILY LIFE RESTORATION CENTER INC 6105 MABLETON PARKWAY MABLETON GA 30126 752995341 501(C)(3) 6250 HUMAN SERVICES FERST READERS INC PO BOX 1327 MADISON GA 30650 582489181 501(C)(3) 7355 EDUCATION FIRST PRESBYTERIAN CHURCH OF MARIETTA 189 CHURCH STREET MARIETTA GA 30060 580610065 501(C)(3) 6000 FAITH BASED GEORGIA AGAPE INC 3094 MERCER UNIVERSITY DRIVE SUITE 200 ATLANTA GA 30341 581081723 501(C)(3) 5500 HOMELESSNESS AND POVERTY GEORGIA FOUNDATION FOR PUBLIC EDUCATION 2062 TWIN TOWERS EAST ATLANTA GA 30334 842471357 501(C)(3) 15790 EDUCATION GOOD SAMARITAN HEALTH CENTER OF COBB INC 1605 ROBERTA DRIVE SW MARIETTA GA 30008 320045238 501(C)(3) 7000 HEALTHCARE GREATER ATLANTA CHRISTIAN SCHOOLS INC 1575 INDIAN TRAIL ROAD NORCROSS GA 30093 580960612 501(C)(3) 105000 EDUCATION HUMANE SOCIETY OF COBB COUNTY 148 FAIRGROUND STREET SE MARIETTA GA 300602352 237116466 501(C)(3) 36194 ENVIRONMENT & BEAUTIFICATION JEFF BOYNTON SCHOLARSHIP FUND PO BOX 62 WESTMORELAND CITY PA 15692 464452945 501(C)(3) 98000 YOUTH SERVICES & DEVELOPMENT KENNESAW DREAM FOUNDATION INC PO BOX 213 KENNESAW GA 30156 990371761 501(C)(3) 5500 YOUTH SERVICES & DEVELOPMENT KENNESAW STATE UNIVERSITY 585 COBB AVENUE MD 01119 KENNESAW GA 30144 237034345 501(C)(3) 16200 EDUCATION KIDZ 2 LEADERS INC 4385 LOWER ROSWELL ROAD MARIETTA GA 300684164 582485924 501(C)(3) 5000 YOUTH SERVICES & DEVELOPMENT LAKE JUNALUSKA ASSEMBLY PO BOX 67 LAKE JUNALUSKA NC 28745 560547461 501(C)(3) 5000 FAITH BASED LEGAL AID OF COBB COUNTY (ATLANTA LEGAL AID SOCIETY) 30 SOUTH PARK SQUARE NE MARIETTA GA 30060 580568691 501(C)(3) 10000 LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES LIFE LEARNING COMMUNITY CENTER 1083 ALLGOOD ROAD MARIETTA GA 30062 263289551 501(C)(3) 5000 FOOD INSECURITY PREVENTION & NUTRITION LIVESAFE RESOURCES INC 48 HENDERSON STREET MARIETTA GA 30064 580617782 501(C)(3) 10000 CRISIS INTERVENTION AND MENTAL HEALTH MARIETTA CITY SCHOOLS PO BOX 1265 MARIETTA GA 30060 501(C)(3) 39000 EDUCATION MARIETTA FIRST UNITED METHODIST CHURCH 56 WHITLOCK AVENUE NW MARIETTA GA 300642342 501(C)(3) 12000 FAITH BASED MARIETTA POLICE ATHLETIC LEAGUE INC 240 LEMON STREET MARIETTA GA 30060 231073193 501(C)(3) 150000 YOUTH SERVICES & DEVELOPMENT MCCLESKY-EAST COBB FAMILY YMCA 1055 EAST PIEDMONT ROAD NE MARIETTA GA 30062 580566253 501(C)(3) 5250 RECREATION & SPORTS METRO ATLANTA YMCA 569 MLK JR DRIVE NW ATLANTA GA 30314 580566253 501(C)(3) 18500 YOUTH SERVICES & DEVELOPMENT MOUNT PARAN CHRISTIAN SCHOOL 1275 STANLEY ROAD KENNESAW GA 30152 582273158 501(C)(3) 5500 EDUCATION MUST MINISTRIES INC PO BOX 1717 MARIETTA GA 30061 582034725 501(C)(3) 16000 HOMELESSNESS AND POVERTY NAMI GEORGIA INC 4120 PRESIDENTIAL PARKWAY SUITE 200 200 ATLANTA GA 30340 581466482 501(C)(3) 5000 CRISIS INTERVENTION AND MENTAL HEALTH NATIONAL EMBRYO DONATION CENTER 11126 KINGSTON PIKE KNOXVILLE TN 37934 200321256 501(C)(3) 29000 HUMAN SERVICES NATIONAL KIDNEY FOUNDATION INC 30 EAST 33RD STREET NEW YORK NY 10016 131673104 501(C)(3) 10000 EDUCATION NOONDAY BAPTIST ASSOCIATION STOREHOUSE MINISTRIES 1348 CANTON ROAD MARIETTA GA 30066 581451845 501(C)(3) 48500 FAITH BASED PARK CITY COMMUNITY CHURCH 4501 HIGHWAY 224 PARK CITY UT 84098 870395038 501(C)(3) 10000 FAITH BASED REFLECTIONS OF TRINITY INC 4037 AUSTELL POWDER SPRINGS ROAD POWDER SPRINGS GA 301272947 261871591 501(C)(3) 19700 FOOD INSECURITY PREVENTION & NUTRITION RIGHT IN THE COMMUNITY INC 1830 WATER PLACE SUITE 120 ATLANTA GA 30339 237162002 501(C)(3) 5000 HUMAN SERVICES ROSWELL STREET BAPTIST CHURCH 812 ROSWELL STREET MARIETTA GA 30060 580670003 501(C)(3) 10000 FOOD INSECURITY PREVENTION & NUTRITION SEARCH MINISTRIES INC PO BOX 165029 FT WORTH TX 761615029 751627393 501(C)(3) 50000 FAITH BASED SER FAMILIA INC 209 NORTHRIDGE DRIVE ACWORTH GA 30101 352166123 501(C)(3) 15000 HUMAN SERVICES ST PAUL LUTHERAN CHURCH 277 WEST PINE GROVE ROAD PINE GROVE MILLS PA 16868 251674407 501(C)(3) 5000 FAITH BASED SWEETWATER MISSION INC PO BOX 802 AUSTELL GA 30168 581992771 501(C)(3) 26000 HOMELESSNESS AND POVERTY THE CENTER FOR CHILDREN AND YOUNG ADULTS INC 2221 AUSTELL ROAD MARIETTA GA 30008 581451180 501(C)(3) 6000 YOUTH SERVICES & DEVELOPMENT THE EXTENSION INC P O BOX 793 MARIETTA GA 30061 581915156 501(C)(3) 63500 SUBSTANCE ABUSE TREATMENT AND PREVENTION THE GIVING KITCHEN INITIATIVE 513 EDGEWOOD AVENUE SE SUITE 100 ATLANTA GA 30312 462176788 501(C)(3) 25000 CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING THE WALKER SCHOOL 700 COBB PARKWAY NORTH MARIETTA GA 30062 580940220 501(C)(3) 5000 EDUCATION UNIVERSITY OF GEORGIA FOUNDATION 225 HERTY DR ATHENS GA 306026012 586033837 501(C)(3) 20500 EDUCATION WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 24450 540505977 501(C)(3) 5500 EDUCATION 58 0 PART I, LINE 2: FOR GRANTS MADE FROM THE COBB COMMUNITY IMPACT FUND, THE COBB COMMUNITY FOUNDATION REQUIRES AN END OF GRANT REPORT FROM GRANTEES TO CONFIRM THE AMOUNT OF GRANT FUNDS EXPENDED. ADDITIONALLY, FOR LOCAL COBB COUNTY ORGANIZATIONS, THE PRESIDENT/CEO IS GENERALLY IN FREQUENT CONTACT WITH THE RECEPIENT ORGANIZATION AND IS GENERALLY ABLE TO OBSERVE THEIR OPERATIONS. SCHEDULE I CERTAIN BOARD MEMBERS ARE ON THE BOARDS OF GRANT RECIPIENTS. THESE BOARD MEMBERS RECUSE THEMSELVES FROM BOARD GRANT DECISION-MAKING TO SUCH RECIPIENT ORGANIZATIONS. RECUSAL PREVENTS CONFLICTS OF INTEREST AND ENABLES THE BOARD MEMBER TO RETAIN INDEPENDENCE AS A BOARD MEMBER. X 8 440058 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION'S INVESTMENT MANAGER LIQUIDATES SECURITIES DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD PERFORM INITIAL AND SUBSEQUENT REVIEWS OF THE DRAFT FORM 990. THIS COMMITTEE THEN PROVIDES A COPY OF THE FINAL DRAFT 990 TO THE BOARD FOR REVIEW AND APPROVAL. QUESTIONS ARE PRESENTED TO THE TAX PREPARER THROUGHOUT THE PROCESS TO ENSURE ANY NECESSARY ADJUSTMENTS ARE MADE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR 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 CONFLICT 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 ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE. PROCEDURES ARE IN PLACE FOR ADDRESSING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ESTABLISHES SALARY LEVELS BASED UPON COMPARABLE POSITIONS AT COMPARABLE NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. TAX RETURNS AND AUDITED FINANCIALS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: PPP LOAN FORGIVENESS 39,900. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE AUDITOR SELECTION PROCESS FOR 2019.