2019-11-14T13:51:44-06:00 2018-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2018-01-01 205652970 COBB COMMUNITY FOUNDATION INC COBB 7708592366 PO BOX 671868 MARIETTA GA 30006 SHARI B MARTIN PRESIDENT AND CEO 7708592366 2019-11-03 1 MARY JO ALEXANDER P00002534 7709558600 2019-11-03 50.192.51.169 2019-11-03 19:59:02 ES P 91065CC9D35D24350E77F4100237C089BE94C045 8F9918488B1840C6790BD9AA1799E3A19A235B3A 2018 2020-03-31 21:24:44Z SHARI B MARTIN PO BOX 671868 MARIETTA GA 30006 7900367 0 X WWW.COBBFOUNDATION.ORG X 2005 GA COBB COMMUNITY FOUNDATION IS A PUBLIC CHARITY FOCUSED ON MAKING A LASTING IMPACT ON THE COBB COMMUNITY BY INSPIRING CHARITABLE GIVING, BY CREATING AWARENESS OF AND PROVIDING RESOURCES FOR THE NON-PROFIT ORGANIZATIONS MAKING A DIFFERENCE IN COBB, AND BY CONNECTING THE COMMUNITY'S RESOURCES (PERSONAL, CORPORATE AND GOVERNMENTAL) WITH THE COMMUNITY'S NEEDS. IN 2018, IN THE ABSENCE OF PRIOR YEARS' FUNDING FROM THE COUNTY GOVERNMENT, WE CREATED OUR OWN COBB COMMUNITY IMPACT FUND AND THROUGH OWN OUR FUNDRAISING EFFORTS MADE AVAILABLE $100,000 IN GRANTS TO 15 ORGANIZATIONS. WE INTEND TO GROW OUR UNRESTRICTED FUNDS, IN PARTICULAR, SIGNIFICANTLY, TO BUILD NEEDED RESOURCES FOR THOSE NON-PROFITS IMPACTING OUR COMMUNITY. 22 21 4 40 0 0 3195853 3151966 117609 128067 111568 189699 -636 -32433 3424394 3437299 1321657 1007818 0 0 169264 180826 0 0 72421 211723 255545 1702644 1444189 1721750 1993110 8783221 10099141 2561342 2388968 6221879 7710173 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 1231796 1007818 128067 AMOUNTS WERE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE, AND THE ARTS.DURING 2018, IN THE ABSENCE OF PRIOR YEARS' FUNDING FROM THE COUNTY GOVERNMENT, COBB COMMUNITY FOUNDATION CREATED THE COBB COMMUNITY IMPACT FUND. FURTHER, THROUGH FUNDRAISING EFFORTS, COBB COMMUNITY FOUNDATION MADE AVAILABLE $100,000 IN GRANTS TO 15 ORGANIZATIONS. THE INTENTION IS TO SIGNIFICANTLY INCREASE AVAILABLE UNRESTRICTED FUNDS SO THAT RESOURCES CAN BE BUILT FOR THOSE NON-PROFITS IMPACTING THE COBB COUNTY COMMUNITY. 1231796 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 21 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 240 INTERSTATE NORTH PARKWAY ATLANTA GA 30339 BRUCE CLAYTON BOARD CHAIR 1.50 X X 0 0 0 SPENCER GELERNTER FIRST VICE CHAIR 0.75 X X 0 0 0 JAMES RHODEN FOUNDING CHAIR 0.75 X X 0 0 0 LESLIE KEHOE IMMEDIATE PAST BOARD CHAIR 0.50 X 0 0 0 CHARLES ROSS SECOND VICE CHAIR 0.75 X X 0 0 0 CHARLES LEONARD TREASURER 0.75 X X 0 0 0 PETE QUINONES BOARD MEMBER 0.25 X 0 0 0 BARBARA HICKEY BOARD MEMBER 0.00 X 0 0 0 RANDALL SHRUM BOARD MEMBER 1.00 X 0 0 0 KIMBERLY GRESH BOARD MEMBER 1.00 X 0 0 0 LARRY STEVENS SECOND VICE CHAIR 0.75 X X 0 0 0 VELENA BERNY BOARD MEMBER 0.50 X 0 0 0 STEVEN FISHER BOARD MEMBER 0.50 X 0 0 0 MARY MOORE BOARD MEMBER 0.50 X 0 0 0 NAPOLEON RUTLEDGE BOARD MEMBER 0.50 X 0 0 0 JOYETTE HOLMES BOARD MEMBER 0.50 X 0 0 0 TODD MCMULLEN TREASURER 0.50 X X 0 0 0 STEPHEN IMLER BOARD MEMBER 1.00 X 0 0 0 KATHY SCHWAIG SECRETARY 1.00 X X 0 0 0 NEERA BAHL BOARD MEMBER 0.00 X 0 0 0 CHARLIE BARNWELL BOARD MEMBER 0.50 X 0 0 0 BILL DALLAS BOARD MEMBER 0.00 X 0 0 0 CHRIS GRUEHN BOARD MEMBER 0.00 X 0 0 0 FRANK HOWARD BOARD MEMBER 0.00 X 0 0 0 MICHELLE COOPER KELLY BOARD MEMBER 0.00 X 0 0 0 AL MARTIN BOARD MEMBER 0.00 X 0 0 0 JACKIE MCMORRIS BOARD MEMBER 0.00 X 0 0 0 TREY SANDERS BOARD MEMBER 0.00 X 0 0 0 SHARI MARTIN EXECUTIVE DIRECTOR 55.00 X 95000 0 0 95000 0 0 0 0 0 0 0 364813 2787153 109418 3151966 FEE INCOME 541900 128067 128067 128067 147356 147356 4410660 4368317 42343 42343 42343 60279 364813 94751 -34472 -34472 MISCELLANEOUS 900099 2039 2039 2039 3437299 128067 0 157266 1007818 1007818 95000 61750 28500 4750 73203 8895 13551 50757 12623 5302 3156 4165 13065 13065 39766 39766 90546 89882 286 378 44324 40044 4280 26220 978 24264 978 8008 2414 5594 13969 7772 1489 4708 2911 2911 BANK AND CREDIT CARD FE 5535 5327 208 DUES AND PUBLICATIONS 5490 5490 PRINTING AND COPYING 3604 1802 1802 MISCELLANEOUS 2107 90 1414 603 1444189 1231796 139972 72421 162565 1188822 5500 34136 4174 8620656 8866509 8783221 10099141 14655 2500 2561342 2371813 2561342 2388968 X 5483892 6977473 503524 0 234463 732700 6221879 7710173 8783221 10099141 X 1993110 -419334 -85482 0 X X 0 1 X 1 0 X 2381166 1577695 1522240 3195853 3162663 11839617 2381166 1577695 1522240 3195853 3162663 11839617 3305380 8534237 99425 128159 107602 111039 147356 593581 9450 12960 1503 2039 25952 12459150 546830 0.68500 0.73390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 47 1828471 304664 1007818 375984 6494696 2371813 1 1 700387 -26132 25000 10907 638348 622037 5672 85836 2700 10458 700387 577539 9000 35498 622037 116398 -7687 108711 1384760 4117 1272479 116398 0.00000 0.33480 0.66520 0 0 0 AGENCY FUNDS 2371813 2371813 X 3146336 -419334 52347 -366987 3513323 -76024 -76024 3437299 1572560 52347 76024 128371 1444189 0 1444189 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, ENDURING HEARTS, MUST MINISTRIES, INC. AND MARIETTAKIWANIS FOUNDATION ARTS FUND. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION. TAX-EXEMPT STATUS HAS BEEN GRANTED TO THE FOUNDATION BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, THE FOUNDATION IS LIABLE FOR TAX ONLY ON ITS UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED DECEMBER 31, 2018 AND 2017, THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE PAID NO UNRELATED BUSINESS INCOME TAX. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES AGAINST REVENUE -76,024. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES AGAINST REVENUE 76,024. CCF 25TH ANNIVERSARY CELEBRATION 209246 193046 16200 478 38170 400 16576 MARIETTA COUNTRY CLUB TOURNAMENT 98909 71699 27210 1773 1715 1092 28836 3 116937 100068 16869 248 5463 425092 364813 60279 726 1773 39885 1492 50875 94751 -34472 1 ASFIP FOUNDATION 4355 COBB PARKWAY SUITE J-533 ATLANTA GA 30339 475514105 501(C)(3) 18000 CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING ATLANTA OPERA 1575 NORTHSIDE DRIVE NW BUILDING 300 SUITE 350 ATLANTA GA 30318 581371843 501(C)(3) 10000 ARTS, CULTURE & HUMANITIES BOY SCOUTS OF AMERICA ATLANTA AREA COUNCIL 1800 CIRCLE 75 PARKWAY SE ATLANTA GA 30339 580566122 501(C)(3) 9000 YOUTH SERVICES & DEVELOPMENT BRIARWOOD PRESBYTERIAN CHURCH 2200 BRIARWOOD WAY BIRMINGHAM AL 352432900 630653634 501(C)(3) 14024 FAITH BASED CALVARY CHILDRENS HOME 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 580976478 501(C)(3) 32000 HUMAN SERVICES CHATTAHOOCHEE TECHNICAL 980 SOUTH COBB DRIVE MARIETTA GA 30060 581945801 501(C)(3) 11200 EDUCATION COBB COUNTY GOVERNMENT 100 CHEROKEE STREET MARIETTA GA 30090 GOVT 7378 OPERATIONS COBB LANDMARKS AND HISTORICAL SOCIETY INC 80 N MARIETTA PARKWAY NW MARIETTA GA 30060 581827362 501(C)(3) 8200 ARTS, CULTURE & HUMANITIES COMMUNITY FOUNDATION FOR FINANCIAL LITERACY INC 2221 PEACHTREE RD D217 ATLANTA GA 303091148 800493582 501(C)(3) 9500 EDUCATION FLORIDA STATE UNIVERSITY FOUNDATION INC 325 WEST COLLEGE AVENUE TALLAHASSEE FL 32301 596152180 501(C)(3) 6500 EDUCATION GEORGIA HISTORICAL SOCIETY 104 WEST GASTON STREET SAVANNAH GA 31401 580593403 501(C)(3) 12000 ARTS, CULTURE & HUMANITIES GEORGIA SOUTHERN UNIVERSITY BURSARS OFFICE/ DEAN HALL PO BOX 8155 STATESBORO GA 30458 586034031 501(C)(3) 5000 EDUCATION GEORGIA STATE UNIVERSITY PO BOX 5099 ATLANTA GA 30302 501(C)(3) 5000 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) 100000 EDUCATION HABITAT FOR HUMANITY INTERNATIONAL INC 270 PEACHTREE ST NW STE 1300 ATLANTA GA 303031246 460781264 501(C)(3) 10000 HOMELESSNESS AND POVERTY HOLY INNOCENTS' EPISCOPAL CHURCH 805 MOUNT VERNON HIGHWAY NW ATLANTA GA 30327 580810868 501(C)(3) 12000 FAITH BASED JEFF BOYNTON SCHOLARSHIP FUND PO BOX 62 WESTMORELAND CITY PA 15692 464452945 501(C)(3) 127000 YOUTH SERVICES & DEVELOPMENT JUNIOR ACHIEVEMENT OF GEORGIA 460 ABERNATHY ROAD NE ATLANTA GA 30328 580598050 501(C)(3) 5000 INTERNATIONAL HUMAN RIGHTS KENNESAW MUSEUM FOUNDATION INC PO BOX 846 KENNESAW GA 30156 582399847 501(C)(3) 11750 ARTS, CULTURE & HUMANITIES KENNESAW STATE UNIVERSITY ATTN OFFICE OF FINANCIAL AID SAMANTHA HELGENSEN 585 COBB AVENUE KENNESAW GA 30144 237034345 501(C)(3) 10000 EDUCATION KENNESAW STATE UNIVERSITY FOUNDATION INC 3391 TOWN POINT DRIVE SUITE 4020/MAIL DROP 9102 KENNESAW GA 30144 237034345 501(C)(3) 5000 EDUCATION LAKE JUNALUSKA ASSEMBLY PO BOX 67 LAKE JUNALUSKA NC 28745 560547461 501(C)(3) 5000 FAITH BASED MACLAND PRESBYTERIAN CHURCH 3615 MACLAND RD POWDER SPRINGS GA 30127 501(C)(3) 10000 FAITH BASED MARIETTA FIRST UNITED METHODIST CHURCH 56 WHITLOCK AVENUE NW MARIETTA GA 300642342 501(C)(3) 7500 FAITH BASED MARIETTA KIWANIS FOUNDATION INC PO BOX 3191 MARIETTA GA 300613191 581409116 501(C)(3) 25000 EDUCATION MARIETTA POLICE DEPARTMENT 240 LEMON STREET MARIETTA GA 30060 464728669 GOVT 8505 LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES MARIETTA SCHOOLS FOUNDATION 144 POLK STREET NW MARIETTA GA 30064 581524893 501(C)(3) 125500 EDUCATION METRO ATLANTA YMCA 101 MARIETTA STREET NW SUITE 1100 ATLANTA GA 30303 580566253 501(C)(3) 27500 YOUTH SERVICES & DEVELOPMENT MOUNT PARAN CHRISTIAN SCHOOL 1275 STANLEY ROAD KENNESAW GA 30152 582273158 501(C)(3) 5500 EDUCATION NATIONAL EMBRYO DONATION CENTER 11126 KINGSTON PIKE KNOXVILLE TN 37934 200321256 501(C)(3) 22000 HUMAN SERVICES NW METRO ATLANTA HABITAT FOR HUMANITY 1625 SPRING ROAD SMYRNA GA 30080 581686320 501(C)(3) 5000 HOUSING & SHELTER SAFEPATH CHILDREN'S ADVOCACY CENTER INC 736 WHITLOCK AVENUE SUITE 600 MARIETTA GA 30064 581662987 501(C)(3) 6500 LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES SALVATION ARMY METRO ATLANTA AREA COMMAND PO BOX 930188 NORCROSS GA 300030188 580660607 501(C)(3) 25000 HUMAN SERVICES SMYRNA POLICE DEPARTMENT 2646 ATLANTA ROAD SE SMYRNA GA 30080 GOVT 6111 LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES THE EXTENSION INC 1507 CHURCH STREET EXTENSION MARIETTA GA 30060 581915156 501(C)(3) 5000 HOUSING & SHELTER THE WALKER SCHOOL 700 COBB PARKWAY NORTH MARIETTA GA 30062 580940220 501(C)(3) 75000 EDUCATION UNIVERSITY OF GEORGIA FOUNDATION 394 S MILLEDGE AVE STE 100 ATHENS GA 306051062 586033837 501(C)(3) 55000 EDUCATION WELLSTAR FOUNDATION INC 805 SANDY PLAINS ROAD SUITE 100 MARIETTA GA 30066 581627413 501(C)(3) 7500 CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING WHEELER ACADEMIC BOOSTER CLUB 375 HOLT ROAD NE MARIETTA GA 30068 582473999 501(C)(3) 5280 EDUCATION 40 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 EXECUTIVE DIRECTOR IS GENERALLY IN FREQUENT CONTACT WITH THE RECEPIENT ORGANIZATION AND IS GENERALLY ABLE TO OBSERVE THEIR OPERATIONS. WELLSTAR FOUNDATION COMMON BOARD MEMBER 163508 CHARITABLE GRANT FOR THE PURPOSES OF CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING 0 X 3 90693 FMV X AUCTION ITEMS 25 18725 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION'S INVESTMENT MANAGER LIQUIDATES SECURITIES DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD PERFORM AN INITIAL REVIEW OF THE DRAFT FORM 990, AND THEN THE FULL AUDIT COMMITTEE APPROVES THE DRAFT FORM 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. THE FULL BOARD IS THEN PRESENTED THE FORM 990. QUESTIONS ARE PRESENTED TO THE TAX PREPARER THROUGHOUT THE PROCESS TO MAKE ANY NECESSARY ADJUSTMENTS 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 XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE AUDITOR SELECTION PROCESS FOR 2018. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED DECEMBER 31, 2018, THE FOUNDATION ACCOUNTED FOR A CHANGE IN DONORS INTENT DUE TO REDRAFTING AND RE-SIGNING VARIOUS FUND AGREEMENTS WITH EXISTING DONORS. DURING THIS PROCESS, THE CLASSIFICATION OF TWO FUNDS WAS CHANGED WITH AN EFFECTIVE DATE OF JANUARY 1, 2018. ONE FUND WITH A JANUARY 1, 2018 BALANCE OF $85,482 WAS RECLASSIFIED FROM A DONOR FUND TO AN AGENCY FUND. AS A RESULT, $85,482 WAS MOVED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS TO AGENCY FUNDS HELD ON THE STATEMENT OF FINANCIAL POSITION. ANOTHER FUND WAS RECLASSIFIED TO REFLECT RESTRICTIONS TOWARDS THE USE OF THE FUND. THIS RESULTED IN A RECLASSIFICATION OF $13,044 FROM NET ASSETS WITHOUT DONOR RESTRICTIONS TO NET ASSETS WITH DONOR RESTRICTIONS ON THE STATEMENT OF FINANCIAL POSITION.