COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349314378
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:24:46-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205652970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COBB | BusinessNameControlTxt |
| Phone | 7708592366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671868 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7708592366 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF T FUCITO | PreparerPersonNm |
| PTIN | P00120748 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:19:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32D389E1465F2C6DA3C4BE695C2943638963F984 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5F8446029D14489F56721926501E49E6BEEF87C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SHARI MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671868 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,445,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COBBFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,522,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,195,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$636 | CYOtherRevenueAmt |
| PY Total Revenue | $1,741,547 | PYTotalRevenueAmt |
| CY Total Revenue | $3,424,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,274,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,321,657 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,328 | PYOtherExpensesAmt |
| CY Other Expenses | $211,723 | CYOtherExpensesAmt |
| PY Total Expenses | $1,584,194 | PYTotalExpensesAmt |
| CY Total Expenses | $1,702,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,721,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,468,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,783,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,397,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,561,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,070,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,221,879 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COBB COMMUNITY FOUNDATION'S MISSION IS INSPIRING CHARITABLE GIVING, BUILDING RESOURCES FOR THE FUTURE, AND CONNECTING DONORS WHO CARE WITH CAUSES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,517,569 | ExpenseAmt |
| Grant | $1,321,657 | GrantAmt |
| Revenue | $117,609 | RevenueAmt |
| Desc | DISTRIBUTING AMOUNTS TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE, AND THE ARTS. | Desc |
| Total Program Service Expenses | $1,517,569 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708592366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671868 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE CLAYTON | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SPENCER GELERNTER | ||||||
| FIRST VICE CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES RHODEN | ||||||
| FOUNDING CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LESLIE KEHOE | ||||||
| IMMEDIATE PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES ROSS | ||||||
| SECOND VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES LEONARD | ||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR SANCHEZ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETE QUINONES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HICKEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDALL SHRUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY GRESH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY STEVENS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VELENA BERNY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN FISHER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY MOORE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NAPOLEON RUTLEDGE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOYETTE HOLMES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TODD MCMULLEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN IMLER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARI MARTIN | ||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | $90,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,498 | FundraisingAmt |
| Government Grants | $250,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,862,355 | AllOtherContributionsAmt |
| Noncash Contributions | $373,896 | NoncashContributionsAmt |
| Total Contributions | $3,195,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $117,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,609 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,039 | TotalRevenueColumnAmt |
| Exclusion | $111,039 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $529 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529 | TotalRevenueColumnAmt |
| Exclusion | $529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,498 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,139 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,139 | TotalRevenueColumnAmt |
| Exclusion | -$2,139 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,503 | TotalRevenueColumnAmt |
| Exclusion | $1,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,424,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,932 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,657 | TotalAmt |
| Program Services | $1,321,657 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $22,524 | ProgramServicesAmt |
| Management And General | $37,317 | ManagementAndGeneralAmt |
| Fundraising | $30,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,387 | TotalAmt |
| Program Services | $17,115 | ProgramServicesAmt |
| Management And General | $28,356 | ManagementAndGeneralAmt |
| Fundraising | $22,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,877 | TotalAmt |
| Program Services | $2,722 | ProgramServicesAmt |
| Management And General | $4,510 | ManagementAndGeneralAmt |
| Fundraising | $3,645 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,095 | TotalAmt |
| Management And General | $18,095 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,413 | TotalAmt |
| Program Services | $117,413 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171 | TotalAmt |
| Program Services | $293 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,053 | TotalAmt |
| Program Services | $8,053 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,847 | TotalAmt |
| Program Services | $4,761 | ProgramServicesAmt |
| Management And General | $6,533 | ManagementAndGeneralAmt |
| Fundraising | $8,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,090 | TotalAmt |
| Program Services | $4,450 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $15,633 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONVERSION EXPENSE | $7,501 | $6,494 | $557 | $450 |
| MISCELLANEOUS | $7,162 | $6,200 | $531 | $431 |
| DONOR DEVELOPMENT | $3,801 | $3,291 | $282 | $228 |
| BANK AND CREDIT CARD FE | $1,740 | $1,507 | $129 | $104 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,644 | TotalAmt |
| Program Services | $1,517,569 | ProgramServicesAmt |
| Management And General | $101,106 | ManagementAndGeneralAmt |
| Fundraising | $83,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,775 | BOYAmt |
| EOY | $162,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,161 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,430 | BOYAmt |
| EOY | $8,620,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,468,261 | BOYAmt |
| EOY | $8,783,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,901 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,312,368 | BOYAmt |
| EOY | $2,561,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,769 | BOYAmt |
| EOY | $2,561,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,455 | BOYAmt |
| EOY | $5,483,892 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,574 | BOYAmt |
| EOY | $503,524 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,463 | BOYAmt |
| EOY | $234,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070,492 | BOYAmt |
| EOY | $6,221,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,468,261 | BOYAmt |
| EOY | $8,783,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,721,750 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $429,637 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,381,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,522,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,195,853 | CurrentTaxYearAmt |
| Total | $9,590,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,381,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,522,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,195,853 | CurrentTaxYearAmt |
| Total | $9,590,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,156,865 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,433,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,039 | CurrentTaxYearAmt |
| Total | $514,856 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,503 | CurrentTaxYearAmt |
| Total | $23,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,128,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $474,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 68 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 24 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,918,196 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $153,945 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,321,657 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $177,118 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,059,314 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,561,342 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,037 | BeginningYearBalanceAmt |
| Contributions | $5,672 | ContributionsAmt |
| Investment Earnings Or Losses | $85,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,700 | OtherExpendituresAmt |
| Administrative Expenses | $10,458 | AdministrativeExpensesAmt |
| End Year Balance | $700,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,539 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,498 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $622,037 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,272,479 | OtherExpendituresAmt |
| End Year Balance | $116,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,288,341 | BeginningYearBalanceAmt |
| Contributions | $67,800 | ContributionsAmt |
| Investment Earnings Or Losses | $186,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,108 | AdministrativeExpensesAmt |
| End Year Balance | $1,384,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $2,561,342 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,561,342 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,904,120 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $429,637 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,950 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,139 | OtherRevenueAmt |
| Revenue Not Reported | $479,726 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,424,394 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,424,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,752,733 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,950 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,702,644 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,702,644 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 UNITED ARTS OF COBB. |
| 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, 2017 AND 2016, THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE PAID NO UNRELATED BUSINESS INCOME TAX. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSES AGAINST REVENUE 21,139. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSES AGAINST REVENUE 21,139. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTNERS IN PHILANTHROPY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $102,498 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,498 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,899 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,240 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,498 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,498 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,899 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,240 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,139 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COBB LANDMARKS AND HISTORICAL SOCIETY INC | ||||||||
| 80 N MARIETTA PARKWAY NW | MARIETTA | GA | 30060 | 581827362 | 501(C)(3) | $205,657 | OPERATING BUDGET/ROOT HOUSE CAPITAL EXPANSION/ROOT HOUSE CAPITAL IMPROVEMENTS | |
| HOLY INNOCENTS' EPISCOPAL CHURCH | ||||||||
| 805 MOUNT VERNON HIGHWAY NW | ATLANTA | GA | 30327 | 580810868 | 501(C)(3) | $100,000 | DEBT LIQUIDATION PROJECTION | |
| JEFF BOYNTON SCHOLARSHIP FUND | ||||||||
| PO BOX 62 | WESTMORELAND CITY | PA | 15692 | 464452945 | 501(C)(3) | $80,000 | OPERATING BUDGET | |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | 586033837 | 501(C)(3) | $77,000 | GAP SCHOLARSHIPS FOR NEED BASED STUDENTS/HUGHES-GREEN FAMILY SCHOLARSHIP/OPERATING BUDGET | |
| THE WALKER SCHOOL | ||||||||
| 700 COBB PARKWAY NORTH | MARIETTA | GA | 30062 | 580940220 | 501(C)(3) | $75,000 | GENERAL FUND FROM ALEX AND DAWN KOUTOUZIS | |
| CITY OF MARIETTA - PARKS DEPARTMENT | ||||||||
| PARKS DEPARTMENT PO BOX 609 | MARIETTA | GA | 30060 | 501(C)(3) | $50,000 | OPERATING BUDGET | ||
| CALVARY CHILDRENS HOME | ||||||||
| 1430 LOST MOUNTAIN ROAD | POWDER SPRINGS | GA | 30127 | 580976478 | 501(C)(3) | $33,000 | GENERAL OPERATIONS | |
| MARIETTA MUSEUM OF HISTORY INC | ||||||||
| 1 DEPOT STREET SUITE 200 | MARIETTA | GA | 30060 | 582182508 | 501(C)(3) | $26,000 | OPERATING BUDGET/MMH | |
| UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC | ||||||||
| PO BOX 1472 | ATHENS | GA | 30603 | 580652518 | 501(C)(3) | $24,750 | WILLIAM C. HARTMAN, JR. FUND | |
| WILLIAM C HARTMAN FUND | ||||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | 501(C)(3) | $24,750 | OPERATING BUDGET | ||
| MARIETTA KIWANIS FOUNDATION INC | ||||||||
| POST OFFICE BOX 3191 | MARIETTA | GA | 300613191 | 581409116 | 501(C)(3) | $20,000 | OPERATING BUDGET | |
| WARRICK DUNN CHARITIES INC | ||||||||
| 10 PEACHTREE PLACE NE SUITE 160 | ATLANTA | GA | 30309 | 421545318 | 501(C)(3) | $20,000 | DECEMBER 2017 HOME SPONSORSHIP | |
| NATIONAL EMBRYO DONATION CENTER | ||||||||
| 11126 KINGSTON PIKE | KNOXVILLE | TN | 37934 | 200321256 | 501(C)(3) | $17,180 | OPERATING BUDGET/IN HONOR OF CHAD AND ELIZABETH BERCHAK | |
| ASFIP FOUNDATION | ||||||||
| 4355 COBB PARKWAY SUITE J-533 | ATLANTA | GA | 30339 | 475514105 | 501(C)(3) | $15,000 | OPERATING BUDGET | |
| WOODRUFF ARTS CENTER | ||||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 580633971 | 501(C)(3) | $15,000 | OPERATING BUDGET | |
| SALVATION ARMY METRO ATLANTA AREA COMMAND | ||||||||
| PO BOX 930188 | NORCROSS | GA | 300030188 | 580660607 | 501(C)(3) | $14,590 | 2017 COBB COMMUNITY IMPACT GRANT AWARD/OPERATING BUDGET | |
| ATLANTA OPERA | ||||||||
| 1575 NORTHSIDE DRIVE NW BUILDING | ATLANTA | GA | 30318 | 581371843 | 501(C)(3) | $12,000 | OPERATING BUDGET/ANNUAL FUND | 300 SUITE 350 |
| CHABAD JEWISH EDUCATION CENTER | ||||||||
| PO BOX 440637 | KENNESAW | GA | 30160 | 501(C)(3) | $10,461 | OPERATING BUDGET | ||
| CHEROKEE FAMILY VIOLENCE CENTER | ||||||||
| 100 HEARTHSTONE LANDING DRIVE | CANTON | GA | 30114 | 501(C)(3) | $10,000 | OPERATING BUDGET | ||
| FAMILIES FIRST | ||||||||
| 80 JOSEPH E LOWERY BOULEVARD NW | ATLANTA | GA | 303143421 | 581054331 | 501(C)(3) | $10,000 | OPERATING BUDGET | |
| LAKE JUNALUSKA ASSEMBLY | ||||||||
| PO BOX 67 | LAKE JUNALUSKA | NC | 28745 | 501(C)(3) | $10,000 | OPERATING BUDGET | ||
| GIRLS INC OF GREATER ATLANTA | ||||||||
| 1401 PEACHTREE STREET NE SUITE 500 | ATLANTA | GA | 30309 | 581276804 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT | |
| GOOD SAMARITAN HEALTH CENTER OF COBB INC | ||||||||
| 1605 ROBERTA DRIVE SW | MARIETTA | GA | 30008 | 320045238 | 501(C)(3) | $9,000 | GENERAL FUND | |
| MARIETTA POLICE ATHLETIC LEAGUE INC | ||||||||
| 240 LEMON STREET | MARIETTA | GA | 30060 | 231073193 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| RIGHT IN THE COMMUNITY INC | ||||||||
| 1830 WATER PLACE SUITE 120 | ATLANTA | GA | 30339 | 237162002 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| SAFEPATH CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 736 WHITLOCK AVENUE SUITE 600 | MARIETTA | GA | 30064 | 581662987 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| SER FAMILIA INC | ||||||||
| 209 NORTHRIDGE DR | ACWORTH | GA | 30101 | 352166123 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| SIMPLE NEEDS GA | ||||||||
| PO BOX 670265 | MARIETTA | GA | 30066 | 272889754 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| THE CENTER FOR CHILDREN AND YOUNG ADULTS INC | ||||||||
| 2221 AUSTELL RD | MARIETTA | GA | 30008 | 581451180 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| YOUTH EMPOWERMENT THROUGH LEARNING LEADING AND SERVING INC | ||||||||
| 779 FRANKLIN GATEWAY | MARIETTA | GA | 30067 | 270900525 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| ZIONKEEPERS INC | ||||||||
| 995 ROSWELL STREET SUITE 344 | MARIETTA | GA | 30060 | 582600360 | 501(C)(3) | $9,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| BACKPACK BLESSINGS INC | ||||||||
| 4385 LOWER ROSWELL ROAD | MARIETTA | GA | 30068 | 455424591 | 501(C)(3) | $8,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| BOY SCOUTS OF AMERICA ATLANTA AREA COUNCIL | ||||||||
| 1800 CIRCLE 75 PARKWAY SE | ATLANTA | GA | 30339 | 580566122 | 501(C)(3) | $8,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| BOYS & GIRLS CLUBS OF METRO ATLANTA INC | ||||||||
| 1275 PEACHTREE STREET NE 500 | ATLANTA | GA | 30309 | 580566123 | 501(C)(3) | $8,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| COBB EMC COMMUNITY FOUNDATION INC | ||||||||
| 1000 EMC PARKWAY NE | MARIETTA | GA | 300607908 | 463645573 | 501(C)(3) | $8,000 | OPERATING BUDGET | |
| MCKENNA FARMS THERAPY SERVICES | ||||||||
| 3044 DUE WEST ROAD | DALLAS | GA | 30157 | 582591506 | 501(C)(3) | $8,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| METRO ATLANTA YMCA | ||||||||
| 101 MARIETTA STREET NW SUITE 1100 | ATLANTA | GA | 30303 | 580566253 | 501(C)(3) | $8,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| FAMILY LIFE RESTORATION CENTER INC | ||||||||
| 6105 MABLETON PARKWAY | MABLETON | GA | 30126 | 752995341 | 501(C)(3) | $7,900 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| MUST MINISTRIES INC | ||||||||
| PO BOX 1717 | MARIETTA | GA | 30061 | 582034725 | 501(C)(3) | $7,200 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| GIRL SCOUTS OF GREATER ATLANTA | ||||||||
| 5601 NORTH ALLEN ROAD | MABLETON | GA | 30126 | 580566190 | 501(C)(3) | $6,528 | 2017 COBB COMMUNITY IMPACT GRANT | |
| ARTSBRIDGE FOUNDATION INC | ||||||||
| 2800 COBB GALLERIA PARKWAY | ATLANTA | GA | 30339 | 201638556 | 501(C)(3) | $6,200 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| LOVING ARMS CANCER OUTREACH INC | ||||||||
| 833 CAMPBELL HILL STREET SUITE 220 | MARIETTA | GA | 30060 | 450753116 | 501(C)(3) | $6,100 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| GEORGIA SYMPHONY ORCHESTRA | ||||||||
| 1171 WHITLOCK AVENUE | MARIETTA | GA | 30064 | 237013882 | 501(C)(3) | $6,000 | 2017 COBB COMMUNITY IMPACT GRANT | |
| MARIETTACOBB MUSEUM OF ART INC | ||||||||
| 30 ATLANTA STREET SE | MARIETTA | GA | 30060 | 581528144 | 501(C)(3) | $6,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| COBB COUNTY YOUTH MUSEUM | ||||||||
| 649 CHEATHAM HILL DRIVE | MARIETTA | GA | 30064 | 580945407 | 501(C)(3) | $5,941 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| ATLANTA COUNTRY CLUB | ||||||||
| 500 ATLANTA COUNTRY CLUB DRIVE | MARIETTA | GA | 30067 | 501(C)(3) | $5,579 | OPERATING BUDGET | ||
| WHEELER ACADEMIC BOOSTER CLUB | ||||||||
| 375 HOLT ROAD NE | MARIETTA | GA | 30068 | 582473999 | 501(C)(3) | $5,065 | OPERATING BUDGET | |
| ATLANTA MISSION | ||||||||
| PO BOX 1807 | ATLANTA | GA | 30311 | 580572430 | 501(C)(3) | $5,000 | UNRESTRICTED | |
| BELLEVUE HEIGHTS UNITED METHODIST CHURCH | ||||||||
| 2112 SOUTH GEDDES STREET | SYRACUSE | NY | 13207 | 501(C)(3) | $5,000 | 125TH ANNIVERSARY 2017 CAPITAL FUND DRIVE | ||
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION | ||||||||
| 625 BIG SHANTY ROAD NW | KENNESAW | GA | 30144 | 581710601 | 501(C)(3) | $5,000 | 2017 COBB COMMUNITY IMPACT GRANT AWARD | |
| COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC | ||||||||
| 514 GLOVER STREET | MARIETTA | GA | 30101 | 582487501 | 501(C)(3) | $5,000 | OPERATING BUDGET | |
| GEORGIA COUNCIL ON ECONOMIC EDUCATION | ||||||||
| POST OFFICE BOX 1619 | ATLANTA | GA | 303011619 | 581137332 | 501(C)(3) | $5,000 | OPERATING BUDGET | |
| JUNIOR ACHIEVEMENT OF GEORGIA | ||||||||
| 460 ABERNATHY ROAD NE | ATLANTA | GA | 30328 | 580598050 | 501(C)(3) | $5,000 | OPERATING BUDGET | |
| MACLAND PRESBYTERIAN CHURCH | ||||||||
| 3615 MACLAND RD | POWDER SPRINGS | GA | 30127 | 501(C)(3) | $5,000 | OPERATING BUDGET | ||
| MOUNT PARAN CHRISTIAN SCHOOL | ||||||||
| 1275 STANLEY ROAD | KENNESAW | GA | 30152 | 582273158 | 501(C)(3) | $5,000 | OPERATING BUDGET | |
| NORTHSTAR CHURCH | ||||||||
| 3413 BLUE SPRINGS ROAD | KENNESAW | GA | 30144 | 501(C)(3) | $5,000 | OPERATING BUDGET | ||
| SMYRNA PUBLIC SAFETY FOUNDATION INC | ||||||||
| 2620 ATLANTA ROAD SE | SMYRNA | GA | 30080 | 264770872 | 501(C)(3) | $5,000 | OPERATING BUDGET | |
| WELLSTAR FOUNDATION INC | ||||||||
| 805 SANDY PLAINS ROAD SUITE 100 | MARIETTA | GA | 30066 | 581627413 | 501(C)(3) | $5,000 | OPERATING BUDGET | |
| WILLIAM E PEACOCK JR LODGE | ||||||||
| 1238 RIDGE AVENUE | STONE MOUNTAIN | GA | 30083 | 501(C)(3) | $5,000 | OPERATING BUDGET | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $373,896 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE ORGANIZATION'S INVESTMENT MANAGER LIQUIDATES SECURITIES DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 2017 AUDITED FINANCIAL STATEMENTS WILL BE MADE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE AUDITOR SELECTION PROCESS FOR 2017. |
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