2018-11-15T15:24:46-06:00 2017-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2017-01-01 205652970 COBB COMMUNITY FOUNDATION INC COBB 7708592366 PO BOX 671868 MARIETTA GA 30006 SHARI MARTIN EXECUTIVE DIRECTOR 7708592366 2018-11-15 1 JEFF T FUCITO P00120748 7709558600 2018-11-15 50.192.51.169 2018-11-15 16:19:56 ES P 32D389E1465F2C6DA3C4BE695C2943638963F984 D5F8446029D14489F56721926501E49E6BEEF87C 2017 2019-02-21 02:37:17Z X SHARI MARTIN PO BOX 671868 MARIETTA GA 30006 3445533 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. 17 17 6 25 0 0 1522240 3195853 111705 117609 107602 111568 0 -636 1741547 3424394 1274320 1321657 0 0 139546 169264 0 0 83969 170328 211723 1584194 1702644 157353 1721750 6468261 8783221 2397769 2561342 4070492 6221879 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 1517569 1321657 117609 DISTRIBUTING AMOUNTS TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE, AND THE ARTS. 1517569 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 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X X THE ORGANIZATION 7708592366 PO BOX 671868 MARIETTA GA 30006 BRUCE CLAYTON BOARD CHAIR 0.50 X X 0 0 0 SPENCER GELERNTER FIRST VICE CHAIR 0.75 X X 0 0 0 JAMES RHODEN FOUNDING CHAIR 0.75 X 0 0 0 LESLIE KEHOE IMMEDIATE PAST BOARD CHAIR 1.00 X 0 0 0 CHARLES ROSS SECOND VICE CHAIR 0.50 X X 0 0 0 CHARLES LEONARD SECRETARY/TREASURER 0.50 X X 0 0 0 VICTOR SANCHEZ BOARD MEMBER 0.50 X 0 0 0 PETE QUINONES BOARD MEMBER 0.50 X 0 0 0 BARBARA HICKEY BOARD MEMBER 0.50 X 0 0 0 RANDALL SHRUM BOARD MEMBER 1.00 X 0 0 0 KIMBERLY GRESH BOARD MEMBER 0.50 X 0 0 0 LARRY STEVENS BOARD MEMBER 0.50 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 BOARD MEMBER 0.50 X 0 0 0 STEPHEN IMLER BOARD MEMBER 0.50 X 0 0 0 SHARI MARTIN EXECUTIVE DIRECTOR 55.00 X 90000 0 0 90000 0 0 0 0 0 0 0 83498 250000 2862355 373896 3195853 FEE INCOME 541900 117609 117609 117609 111039 111039 529 0 529 529 529 19000 83498 21139 -2139 -2139 MISCELLANEOUS 900099 1503 1503 1503 3424394 117609 0 110932 1321657 1321657 90000 22524 37317 30159 68387 17115 28356 22916 10877 2722 4510 3645 18095 18095 117413 117413 1171 293 486 392 8053 8053 19847 4761 6533 8553 2993 749 1241 1003 21090 4450 1007 15633 2857 340 2062 455 CONVERSION EXPENSE 7501 6494 557 450 MISCELLANEOUS 7162 6200 531 431 DONOR DEVELOPMENT 3801 3291 282 228 BANK AND CREDIT CARD FE 1740 1507 129 104 1702644 1517569 101106 83969 117775 162565 40161 0 2895 0 6307430 8620656 6468261 8783221 62901 0 22500 0 2312368 2561342 2397769 2561342 X 3434455 5483892 401574 503524 234463 234463 4070492 6221879 6468261 8783221 1721750 429637 0 X X 0 1 X 1 0 X 913083 2381166 1577695 1522240 3195853 9590037 913083 2381166 1577695 1522240 3195853 9590037 2156865 7433172 68631 99425 128159 107602 111039 514856 9450 12960 1503 23913 10128806 474063 0.73390 0.70210 X 68 24 2918196 153945 1321657 177118 6059314 2561342 1 1 622037 5672 85836 2700 10458 700387 577539 9000 35498 622037 116398 -7687 108711 1384760 4117 1272479 116398 1288341 67800 186727 147000 11108 1384760 0.00000 0.33480 0.66520 0 0 0 AGENCY FUNDS 2561342 2561342 X 3904120 429637 28950 21139 479726 3424394 0 3424394 1752733 28950 21139 50089 1702644 0 1702644 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. PARTNERS IN PHILANTHROPY LUNCHEON 102498 83498 19000 18899 2240 102498 83498 19000 18899 2240 21139 -2139 1 COBB LANDMARKS AND HISTORICAL SOCIETY INC 80 N MARIETTA PARKWAY NW MARIETTA GA 30060 581827362 501(C)(3) 205657 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) 100000 DEBT LIQUIDATION PROJECTION JEFF BOYNTON SCHOLARSHIP FUND PO BOX 62 WESTMORELAND CITY PA 15692 464452945 501(C)(3) 80000 OPERATING BUDGET UNIVERSITY OF GEORGIA FOUNDATION 394 S MILLEDGE AVE STE 100 ATHENS GA 306051062 586033837 501(C)(3) 77000 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) 75000 GENERAL FUND FROM ALEX AND DAWN KOUTOUZIS CITY OF MARIETTA - PARKS DEPARTMENT PARKS DEPARTMENT PO BOX 609 MARIETTA GA 30060 501(C)(3) 50000 OPERATING BUDGET CALVARY CHILDRENS HOME 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 580976478 501(C)(3) 33000 GENERAL OPERATIONS MARIETTA MUSEUM OF HISTORY INC 1 DEPOT STREET SUITE 200 MARIETTA GA 30060 582182508 501(C)(3) 26000 OPERATING BUDGET/MMH UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC PO BOX 1472 ATHENS GA 30603 580652518 501(C)(3) 24750 WILLIAM C. HARTMAN, JR. FUND WILLIAM C HARTMAN FUND 394 S MILLEDGE AVE STE 100 ATHENS GA 306051062 501(C)(3) 24750 OPERATING BUDGET MARIETTA KIWANIS FOUNDATION INC POST OFFICE BOX 3191 MARIETTA GA 300613191 581409116 501(C)(3) 20000 OPERATING BUDGET WARRICK DUNN CHARITIES INC 10 PEACHTREE PLACE NE SUITE 160 ATLANTA GA 30309 421545318 501(C)(3) 20000 DECEMBER 2017 HOME SPONSORSHIP NATIONAL EMBRYO DONATION CENTER 11126 KINGSTON PIKE KNOXVILLE TN 37934 200321256 501(C)(3) 17180 OPERATING BUDGET/IN HONOR OF CHAD AND ELIZABETH BERCHAK ASFIP FOUNDATION 4355 COBB PARKWAY SUITE J-533 ATLANTA GA 30339 475514105 501(C)(3) 15000 OPERATING BUDGET WOODRUFF ARTS CENTER 1280 PEACHTREE STREET NE ATLANTA GA 30309 580633971 501(C)(3) 15000 OPERATING BUDGET SALVATION ARMY METRO ATLANTA AREA COMMAND PO BOX 930188 NORCROSS GA 300030188 580660607 501(C)(3) 14590 2017 COBB COMMUNITY IMPACT GRANT AWARD/OPERATING BUDGET ATLANTA OPERA 1575 NORTHSIDE DRIVE NW BUILDING 300 SUITE 350 ATLANTA GA 30318 581371843 501(C)(3) 12000 OPERATING BUDGET/ANNUAL FUND CHABAD JEWISH EDUCATION CENTER PO BOX 440637 KENNESAW GA 30160 501(C)(3) 10461 OPERATING BUDGET CHEROKEE FAMILY VIOLENCE CENTER 100 HEARTHSTONE LANDING DRIVE CANTON GA 30114 501(C)(3) 10000 OPERATING BUDGET FAMILIES FIRST 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 581054331 501(C)(3) 10000 OPERATING BUDGET LAKE JUNALUSKA ASSEMBLY PO BOX 67 LAKE JUNALUSKA NC 28745 501(C)(3) 10000 OPERATING BUDGET GIRLS INC OF GREATER ATLANTA 1401 PEACHTREE STREET NE SUITE 500 ATLANTA GA 30309 581276804 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT GOOD SAMARITAN HEALTH CENTER OF COBB INC 1605 ROBERTA DRIVE SW MARIETTA GA 30008 320045238 501(C)(3) 9000 GENERAL FUND MARIETTA POLICE ATHLETIC LEAGUE INC 240 LEMON STREET MARIETTA GA 30060 231073193 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT AWARD RIGHT IN THE COMMUNITY INC 1830 WATER PLACE SUITE 120 ATLANTA GA 30339 237162002 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT AWARD SAFEPATH CHILDREN'S ADVOCACY CENTER INC 736 WHITLOCK AVENUE SUITE 600 MARIETTA GA 30064 581662987 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT AWARD SER FAMILIA INC 209 NORTHRIDGE DR ACWORTH GA 30101 352166123 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT AWARD SIMPLE NEEDS GA PO BOX 670265 MARIETTA GA 30066 272889754 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT AWARD THE CENTER FOR CHILDREN AND YOUNG ADULTS INC 2221 AUSTELL RD MARIETTA GA 30008 581451180 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT AWARD YOUTH EMPOWERMENT THROUGH LEARNING LEADING AND SERVING INC 779 FRANKLIN GATEWAY MARIETTA GA 30067 270900525 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT AWARD ZIONKEEPERS INC 995 ROSWELL STREET SUITE 344 MARIETTA GA 30060 582600360 501(C)(3) 9000 2017 COBB COMMUNITY IMPACT GRANT AWARD BACKPACK BLESSINGS INC 4385 LOWER ROSWELL ROAD MARIETTA GA 30068 455424591 501(C)(3) 8000 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) 8000 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) 8000 2017 COBB COMMUNITY IMPACT GRANT AWARD COBB EMC COMMUNITY FOUNDATION INC 1000 EMC PARKWAY NE MARIETTA GA 300607908 463645573 501(C)(3) 8000 OPERATING BUDGET MCKENNA FARMS THERAPY SERVICES 3044 DUE WEST ROAD DALLAS GA 30157 582591506 501(C)(3) 8000 2017 COBB COMMUNITY IMPACT GRANT AWARD METRO ATLANTA YMCA 101 MARIETTA STREET NW SUITE 1100 ATLANTA GA 30303 580566253 501(C)(3) 8000 2017 COBB COMMUNITY IMPACT GRANT AWARD FAMILY LIFE RESTORATION CENTER INC 6105 MABLETON PARKWAY MABLETON GA 30126 752995341 501(C)(3) 7900 2017 COBB COMMUNITY IMPACT GRANT AWARD MUST MINISTRIES INC PO BOX 1717 MARIETTA GA 30061 582034725 501(C)(3) 7200 2017 COBB COMMUNITY IMPACT GRANT AWARD GIRL SCOUTS OF GREATER ATLANTA 5601 NORTH ALLEN ROAD MABLETON GA 30126 580566190 501(C)(3) 6528 2017 COBB COMMUNITY IMPACT GRANT ARTSBRIDGE FOUNDATION INC 2800 COBB GALLERIA PARKWAY ATLANTA GA 30339 201638556 501(C)(3) 6200 2017 COBB COMMUNITY IMPACT GRANT AWARD LOVING ARMS CANCER OUTREACH INC 833 CAMPBELL HILL STREET SUITE 220 MARIETTA GA 30060 450753116 501(C)(3) 6100 2017 COBB COMMUNITY IMPACT GRANT AWARD GEORGIA SYMPHONY ORCHESTRA 1171 WHITLOCK AVENUE MARIETTA GA 30064 237013882 501(C)(3) 6000 2017 COBB COMMUNITY IMPACT GRANT MARIETTACOBB MUSEUM OF ART INC 30 ATLANTA STREET SE MARIETTA GA 30060 581528144 501(C)(3) 6000 2017 COBB COMMUNITY IMPACT GRANT AWARD COBB COUNTY YOUTH MUSEUM 649 CHEATHAM HILL DRIVE MARIETTA GA 30064 580945407 501(C)(3) 5941 2017 COBB COMMUNITY IMPACT GRANT AWARD ATLANTA COUNTRY CLUB 500 ATLANTA COUNTRY CLUB DRIVE MARIETTA GA 30067 501(C)(3) 5579 OPERATING BUDGET WHEELER ACADEMIC BOOSTER CLUB 375 HOLT ROAD NE MARIETTA GA 30068 582473999 501(C)(3) 5065 OPERATING BUDGET ATLANTA MISSION PO BOX 1807 ATLANTA GA 30311 580572430 501(C)(3) 5000 UNRESTRICTED BELLEVUE HEIGHTS UNITED METHODIST CHURCH 2112 SOUTH GEDDES STREET SYRACUSE NY 13207 501(C)(3) 5000 125TH ANNIVERSARY 2017 CAPITAL FUND DRIVE CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION 625 BIG SHANTY ROAD NW KENNESAW GA 30144 581710601 501(C)(3) 5000 2017 COBB COMMUNITY IMPACT GRANT AWARD COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC 514 GLOVER STREET MARIETTA GA 30101 582487501 501(C)(3) 5000 OPERATING BUDGET GEORGIA COUNCIL ON ECONOMIC EDUCATION POST OFFICE BOX 1619 ATLANTA GA 303011619 581137332 501(C)(3) 5000 OPERATING BUDGET JUNIOR ACHIEVEMENT OF GEORGIA 460 ABERNATHY ROAD NE ATLANTA GA 30328 580598050 501(C)(3) 5000 OPERATING BUDGET MACLAND PRESBYTERIAN CHURCH 3615 MACLAND RD POWDER SPRINGS GA 30127 501(C)(3) 5000 OPERATING BUDGET MOUNT PARAN CHRISTIAN SCHOOL 1275 STANLEY ROAD KENNESAW GA 30152 582273158 501(C)(3) 5000 OPERATING BUDGET NORTHSTAR CHURCH 3413 BLUE SPRINGS ROAD KENNESAW GA 30144 501(C)(3) 5000 OPERATING BUDGET SMYRNA PUBLIC SAFETY FOUNDATION INC 2620 ATLANTA ROAD SE SMYRNA GA 30080 264770872 501(C)(3) 5000 OPERATING BUDGET WELLSTAR FOUNDATION INC 805 SANDY PLAINS ROAD SUITE 100 MARIETTA GA 30066 581627413 501(C)(3) 5000 OPERATING BUDGET WILLIAM E PEACOCK JR LODGE 1238 RIDGE AVENUE STONE MOUNTAIN GA 30083 501(C)(3) 5000 OPERATING BUDGET 59 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. X 11 373896 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 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.