2016-11-11T13:24:10-06:00 2015-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2015-01-01 581344646 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC COMM 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 DIANA CHAMP DAVIS CFO 4046885525 2016-11-03 1 JEFF T FUCITO P00120748 7709558600 2016-11-03 2015 2017-02-10 21:41:12Z ALICIA PHILIPP 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 429716665 0 X WWW.CFGREATERATLANTA.ORG X 1951 GA SEE SCHEDULE O 17 17 49 186 180827 147477 76894630 109000662 301033 310077 45681155 35822895 -52390 -207245 122824428 144926389 95800921 127063443 0 0 4661116 4108622 0 0 577477 8442697 7935363 108904734 139107428 13919694 5818961 738859850 706986242 8736258 11287385 730123592 695698857 X SEE SCHEDULE O FOR COMPLETE DESCRIPTION. 0 0 115688490 115688490 310077 PHILANTHROPIC SERVICES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.PHILANTHROPIC SERVICESAS PART OF THE FOUNDATION'S PERSONALIZED SERVICES TO DONORS, WE PROVIDE A PHILANTHROPIC ADVISOR TO EVERY DONOR TO CONSULT ON THEIR UNIQUE PHILANTHROPIC NEEDS. OUR PROFESSIONAL PHILANTHROPIC SERVICES STAFF PROVIDES ONE-ON-ONE SUPPORT IN CREATING A PHILANTHROPIC STRATEGY, CONNECTING DONORS WITH ORGANIZATIONS AND TRENDS THAT MAY INTEREST THEM, AND ENGAGING FAMILY MEMBERS. WE ALSO OFFER REGULAR EVENTS AND WORKSHOPS ON VARIOUS PHILANTHROPY RELATED TOPICS. AS A RESULT OF THESE SERVICES, OUR GREATEST NUMBER OF GRANTS ARE AWARDED THROUGH THESE NON-COMPETITIVE CHANNELS. SEE FURTHER DISCUSSION UNDER PROGRAM TITLED GRANTMAKING BELOW.THE SMALL AMOUNT OF REVENUE SEEN UNDER PHILANTHROPIC SERVICES IS MAINLY FEES RECEIVED FROM OUR SUPPORTING ORGANIZATIONS FOR PROFESSIONAL SERVICES WHICH MAY INCLUDE CONSULATION ON THEIR PHILANTHROPIC NEEDS. 9635068 9635068 COMPETITIVE GRANTS - SEE SCHEDULE O FOR COMPLETE DESCRIPTIONGRANT-MAKINGTHE FOUNDATION AWARDS GRANTS THROUGH BOTH COMPETITIVE AND NON-COMPETITIVE CHANNELS. THE GREATEST NUMBER OF GRANTS ARE AWARDED THROUGH NON-COMPETITIVE CHANNELS, SUCH AS DONOR-ADVISED FUNDS, WHERE GRANT INVESTMENTS ARE RECOMMENDED BY THE DONOR OR FUND ADVISOR OFTEN WITH THE GUIDANCE OF HIS OR HER PHILANTHROPIC ADVISOR. THE TOTAL EXPENSE RELATED TO THESE DONOR-ADVISED GRANTS ARE INCLUDED UNDER THE PROGRAM HEADING PHILANTHROPIC SERVICES. THE GRANTS AWARDED BY THE FOUNDATION THROUGH COMPETITIVE CHANNELS, FOR WHICH THE COSTS ARE INCLUDED UNDER THIS GRANTMAKING PROGRAM HEADING, OCCUR WHERE PROSPECTIVE GRANTEES SUBMIT PROPOSALS THAT ARE REVIEWED BY STAFF AND/OR MEMBERS OF A DESIGNATED GRANT MAKING COMMITTEE AND TRUSTEES. THESE GRANTS PRIORITIZE GENERAL OPERATING SUPPORT AND NONPROFIT EFFECTIVENESS AND ARE MADE TO ADDRESS CRITICAL ISSUES IN THE 23-COUNTY ATLANTA REGION. ALL GRANTS, BOTH COMPETITIVE AND NON-COMPETITIVE, ARE REVIEWED AND APPROVED BY OUR BOARD OF DIRECTORS. 5545413 1739885 COMMUNITY PARTNERSHIP AND INITIATIVES-SEE SCHEDULE O FOR COMPLETE DESCRIPTION.COMMUNITY PARTNERSHIP AND INITIATIVESTHE FOUNDATION INVESTS ITS PHILANTHROPIC DOLLARS TO HELP BUILD NETWORKS OF PEOPLE WHO CAN WORK TOGETHER TO ADDRESS CRITICAL COMMUNITY NEEDS, TO INFUSE THOSE NETWORKS WITH THE KNOWLEDGE THAT THEY WILL NEED TO TACKLE THE CHALLENGES THEY FACE, AND TO HELP THE COMMUNITY BUILD THE KNOWLEDGE AND INFRASTRUCTURE NEEDED TO SUCCESSFULLY CHART A STEADY COURSE FORWARD. IN 2015, SPECIFIC INITIATIVES INCLUDED (BUT WERE NOT LIMITED TO): ONE REGION ATLANTA, THE NEIGHBORHOOD FUND, GRANTS TO GREEN, THE METROPOLITAN ATLANTA ARTS FUND, THE AIDS FUND, AND NEIGHBORHOOD NEXUS. WE DO NOT CURRENTLY ALLOCATE A PORTION OF SALARY EXPENSE OR GENERAL OVERHEAD COSTS TO OUR GRANTMAKING OR PHILANTHROPIC SERVICES PROGRAMS. AS SUCH, THE ONLY COSTS INCLUDED IN THE PROGRAM CATEGORIES ABOVE ARE DIRECT GRANT EXPENSE. ADDITIONAL INFORMATION REGARDING OUR PROGRAMS CAN BE FOUND ON OUR WEBSITE AT WWW.CFGREATERATLANTA.ORG. 130868971 1 1 0 1 0 1 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 160 0 1 49 1 1 1 0 0 0 0 1 1 1 4 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA AL AK AZ AR CA CO FL HI IL KS KY ME MD MA MI MN MS NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NH X X DIANA CHAMP DAVIS 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 SUZANNE E BOAS BOARD CHAIR AND OFFICER 1.40 0.10 X X 0 0 0 KATY BARKSDALE BOARD MEMBER 0.90 0.10 X 0 0 0 BECKY BLALOCK BOARD MEMBER 0.90 0.10 X 0 0 0 ROBERT L BROWN BOARD MEMBER 0.90 0.10 X 0 0 0 ANN W CRAMER BOARD MEMBER 1.90 0.10 X 0 0 0 EDWARD S CROFT III BOARD MEMBER 1.90 0.10 X 0 0 0 BRIAN C FRIEDMAN BOARD MEMBER 0.90 0.10 X 0 0 0 CAROL W HATFIELD BOARD MEMBER 0.90 0.10 X 0 0 0 SIVAN HINES BOARD MEMBER 0.90 0.10 X 0 0 0 TAD HUTCHESON BOARD MEMBER 0.90 0.10 X 0 0 0 JOE OESTERLING BOARD MEMBER 0.90 0.10 X 0 0 0 ROGER CHIP PATTERSON BOARD MEMBER 0.90 0.10 X 0 0 0 JOHN REID BOARD MEMBER 1.90 0.10 X 0 0 0 TERESA RIVERO BOARD MEMBER 1.90 0.10 X 0 0 0 DONATA RUSSELL ROSS BOARD MEMBER 0.90 0.10 X 0 0 0 JOAN KING SALWEN BOARD MEMBER 0.90 0.10 X 0 0 0 JAGDISH N SHETH BOARD MEMBER 0.90 0.10 X 0 0 0 ALICIA PHILIPP PRESIDENT 39.80 0.20 X 334942 0 142266 CHRISTIE BROWN VICE PRESIDENT, FINANCE AND OPERATIONS 39.00 1.00 X 140525 0 18056 LESLEY GRADY SENIOR VICE PRESIDENT, COMMUNITY PARTNERSHIPS 40.00 X 180975 0 20578 ROBERT SMULIAN VICE PRESIDENT, PHILANTHROPIC SERVICES 40.00 X 138692 0 16962 CHRIS DELASTIC CHIEF ACCOUNTING & OPERATIONS OFFICER 40.00 X 122606 0 8246 CHRISTY ECKOFF DIRECTOR, GIFT PLANNING 40.00 X 125749 0 16863 CAROLINE SCOTT DIRECTOR OF INVESTMENTS 40.00 X 111721 0 13522 AUDREY JACOBS DIRECTOR, CENTER FOR FAMILY PHILANTHROPY 40.00 X 111185 0 14778 1266395 0 251271 11 0 1 0 SILCHESTER INTERNATIONAL 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGEMENT FEES 182850 MATTHEWS CONSULTING 2120 SILAS WAY ATLANTA GA 30318 CONSULTING FOR NEW SUPPORTING ORG & EDUC 160015 KINGSLAND CONSULTING 1538 CAMP ST UNIT 2 NEW ORLEANS LA 70130 CONSULTING FOR CITYWIDE STRATEGY DILLIGE 133020 ALSTON & BIRD PO BOX 933124 ATLANTA GA 311933124 LEGAL SERVICES 129560 EAGLE 499 PARK AVENUE 21ST FLOOR NEW YORK NY 10022 INVESTMENT MANAGEMENT FEES 113456 10 373715 406500 108220447 55813366 109000662 TCF ASSET FEES 523930 310077 310077 310077 13998147 180827 13817320 306298856 284474108 21824748 21824748 21824748 41588 373715 316168 -274580 -274580 OTHER MISCELLANEOUS REVENUE 900099 67335 67335 67335 144926389 310077 180827 35434823 125713517 125713517 1348926 1348926 1000 1000 937178 563565 364671 8942 2657129 308421 1925178 423530 115316 1022 91510 22784 168825 38135 83606 47084 230174 21421 177239 31514 108212 278 107934 92100 92100 21350 21350 3414908 3414908 2697362 2465645 231717 198131 27516 170615 139998 10693 129305 197293 4091 193202 289005 289005 17805 8188 9617 377537 240802 136735 32665 525 32140 GRANT RELATED EXPENSE 100204 100204 DUES/MEMBERSHIPS/SUBSCR 84091 13718 60345 10028 UBIT FEDERAL & STATE TA 62188 62188 ADVISOR AND DONOR DEVEL 33595 33595 68919 1304 67615 139107428 130868971 7660980 577477 11721273 12344104 1862045 1855774 5581206 3571625 861559 1303627 351430 334394 906067 15091 0 890976 477329573 448579651 230213252 226933905 10099830 10203620 839682 968566 738859850 706986242 1136257 1504410 1846138 4635047 5672 5672 5748191 5142256 8736258 11287385 X 709727053 677206845 20396539 18492012 730123592 695698857 738859850 706986242 5818961 -39927640 -316056 X X 0 1 X 1 0 X 69119362 99726606 194475211 76894630 108992269 549208078 69119362 99726606 194475211 76894630 108992269 549208078 174160612 375047466 7868939 7511213 9443156 14993226 13833752 53650286 50740 61509 39649 142782 147477 442157 127368 85362 7328 117307 113351 450716 603751237 916252 0.62120 0.56350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2011 AMOUNT: $ 127,368. 2012 AMOUNT: $ 85,362. 2013 AMOUNT: $ 7,328. 2014 AMOUNT: $ 117,307. 2015 AMOUNT: $ 113,351. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3750 17600 21350 139722864 139744214 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4823 16754 18550 21350 61477 250000 250000 250000 250000 1000000 1500000 3750 3750 7500 672 280 100268429 8765548 111720565 15342878 511449339 183681437 1 1 0 1666830 X 0 1 10034481 333382 279520 10088343 0 488583 8133 480450 417484 6958 410526 890976 ALTERNATIVE INVESTMENTS 222921069 F PRIVATELY HELD STOCK 3316836 F REAL ESTATE HOLDINGS 696000 F 226933905 PAYABLE PV INCOME BENEFICIARY 4685925 PAYABLE SPLIT INTEREST OBLIGATION 456331 5142256 X PART IV, LINE 1B: THE FOUNDATION SERVES AS CUSTODIAN OF ASSETS FOR ONE OF ITS SUPPORTING ORGANIZATIONS, THE RFP FUND, INC. (THE FUND). THESE ASSETS ARE INVESTED IN THE FOUNDATION INVESTMENT POOL, AND THE FUND IS CHARGED ITS PROPORTIONATE SHARE OF OUTSIDE INVESTMENT MANAGEMENT AND OTHER ADMINISTRATIVE FEES AND PAYS THE FOUNDATION AN ANNUAL FEE TO COVER ITS ADMINISTRATIVE COSTS OF THIS ARRANGEMENT. PART X, LINE 2: THE COMMUNITY FOUNDATION FOR GREATER ATLANTA FOLLOWS FASB'S GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAX (ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAIN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A "MORE LIKELY THAN NOT" MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. AT DECEMBER 31, 2015 AND 2014, NO LIABILITIES WERE RECORDED FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PART III, LINE 4 COLLECTIONS OF ART PRINTS THE COMMUNITY FOUNDATION FOR GREATER ATLANTA RECEIVED A GIFT OF GELATIN SILVER PRINTS IN APRIL 2014 WITH A VALUE OF $1.6M. PRESENTLY, WE DO NOT PLAN ON SELLING THE ART PRINTS BUT WILL DONATE TO A NONPROFIT IN THE FUTURE. 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CHARLOTTE NC 28209 260556625 501C3 5000 GENERAL SUPPORT ACHIEVE ATLANTA INC 191 PEACHTREE STREET ATLANTA GA 30303 472670990 501C3 1116027 GENERAL SUPPORT ACTION MINISTRIES INC 17 EXECUTIVE PARK DR ATLANTA GA 30329 582070427 501C3 45100 MULTIPLE GRANTS ACTON INSTITUTE 98 EAST FULTON STREET GRAND RAPIDS MI 49503 382926822 501C3 50000 GENERAL SUPPORT ACTOR'S EXPRESS THEATRE COMPANY 887 W MARIETTA STR NW ATLANTA GA 30318 581808173 501C3 154553 MULTIPLE GRANTS ADOPT A GOLDEN ATLANTA PO BOX 420256 ATLANTA GA 303429998 200188301 501C3 7000 MULTIPLE GRANTS ADVENTIST FRONTIER MISSIONS INC PO BOX 286 BERRIEN SPRINGS MI 49103 382635531 501C3 15000 MULTIPLE GRANTS ADVENTURE MISSION CORPS INC 5361 SEATON WAY DUNWOODY GA 30338 272101198 501C3 40000 GENERAL SUPPORT AGAPE COMMUNITY CENTER 2353 BOLTON ROAD NW ATLANTA GA 30318 582372950 501C3 34271 MULTIPLE GRANTS AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR GA 30030 580566116 501C3 513285 MULTIPLE GRANTS AHAVATH ACHIM SYNAGOGUE 600 PEACHTREE BATTLE AVENUE NW ATLANTA GA 30327 580632075 501C3 101902 MULTIPLE GRANTS AHEPA MOTHER LODGE CHAPTER NO 1 EDUCATIONAL FUND 7971 MAGNOLIA SQUARE ATLANTA GA 303504025 581741598 501C3 15000 GENERAL SUPPORT AID GWINNETT INC 3075 BRECKINRIDGE BLVD 415 DULUTH GA 30096 581973324 501C3 42260 GENERAL SUPPORT AIR SERENBE ARTIST IN RESIDENCE PROGRAM 9110 SELBORNE LANE PALMETTO GA 302682282 300249703 501C3 55000 MULTIPLE GRANTS AJC GLOBAL JEWISH ADVOCACY THE JACOB BLAUSTEIN BUILDING NEW YORK NY 30305 135563393 501C3 29990 MULTIPLE GRANTS ALABAMA SPAY NEUTER CLINIC INCORPORATED 2721 CRESTWOOD BLVD BIRMINGHAM AL 35210 208709714 501C3 15000 MULTIPLE GRANTS ALAMO HEIGHTS SCHOOL FOUNDATION 611 ALAMO HEIGHTS BLVD SAN ANTONIO TX 78209 237282478 501C3 5400 GENERAL SUPPORT ALCOA CITY SCHOOLS 524 FARADAY STREET ALCOA TN 37701 626000238 501C3 50000 GENERAL SUPPORT ALFRED AND ADELE DAVIS ACADEMY 8105 ROBERTS DRIVE ATLANTA GA 30350 581970181 501C3 122800 MULTIPLE GRANTS ALL SAINTS' EPISCOPAL CHURCH 634 WEST 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541915987 501C3 1000000 MULTIPLE GRANTS AMERICAN ACADEMY OF ORTHOTISTS AND PROSTHETISTS 1331 H STREET NW WASHINGTON DC 20005 237225346 501C3 5000 GENERAL SUPPORT AMERICAN ALLIANCE OF MUSEUMS 1575 EYE STREET NW WASHINGTON DC 20005 530205889 501C3 35000 MULTIPLE GRANTS AMERICAN CABARET THEATRE INC 121 MONUMENT CIRCLE INDIANAPOLIS IN 46204 311225154 501C3 5000 MULTIPLE GRANTS AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 21236 131788491 501C3 211467 MULTIPLE GRANTS AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1150 SEVENTEENTH STREET NW WASHINGTON DC 20036 530218495 501C3 20000 MULTIPLE GRANTS AMERICAN HEART ASSOCIATION 1101 NORTHCHASE PARKWAY MARIETTA GA 30067 135613797 501C3 232761 MULTIPLE GRANTS AMERICAN HUMANE ASSOCIATION 1400 16TH STREET NW WASHINGTON DC 20036 840432950 501C3 20949 GENERAL SUPPORT AMERICAN ORT INC 75 MAIDEN LANE NEW YORK NY 30328 135562969 501C3 20150 MULTIPLE GRANTS AMERICAN PRINCIPLES PROJECT 1130 CONNECTICUT AVENUE NW WASHINGTON DC 20036 264442148 501C3 25000 GENERAL SUPPORT AMERICAN RED CROSS - BAY AREA CHAPTER 1663 MARKET STREET SAN FRANCISCO CA 30324 530196605 501C3 89675 MULTIPLE GRANTS AMERICAN RIVERS 1101 14TH STREET NW WASHINGTON DC 20005 237305963 501C3 193500 GENERAL SUPPORT AMIGOS FOR CHRIST 1845 SOUTH LEE COURT BUFORD GA 30518 582484257 501C3 18800 MULTIPLE GRANTS ANDREW COLLEGE OFFICE OF DEVELOPMENT CUTHBERT GA 31740 580568687 501C3 7500 GENERAL SUPPORT ANDREW J YOUNG FOUNDATION 3695-F CASCADE ROAD ATLANTA GA 30331 582591049 501C3 55350 MULTIPLE GRANTS ANDREW YOUNG SCHOOL OF POLICY STUDIES FINANCIAL AID DEPARTMENT ATLANTA GA 303023963 586033185 501C3 194450 MULTIPLE GRANTS ANGEL FLIGHT SOARS 2000 AIRPORT ROAD SUITE 227 CHAMBLEE GA 30341 581702239 501C3 5000 MULTIPLE GRANTS ANGELS AMONG US PET RESCUE PO BOX 821 ALPHARETTA GA 30009 020605267 501C3 12300 MULTIPLE GRANTS ANGKOR RESOURCE CENTER (ARC) PO BOX 962733 RIVERDALE GA 30296 455122454 501C3 21000 MULTIPLE GRANTS ANIMAL LAW AND LEGISLATION INC 12460 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30355 582004368 501C3 25550 MULTIPLE GRANTS ARROWHEAD UNITED WAY 646 N D STREET SAN BERNARDINO CA 92401 951934586 501C3 10000 GENERAL SUPPORT ART STATION INC PO BOX 1998 STONE MOUNTAIN GA 30086 581664577 501C3 40950 MULTIPLE GRANTS ARTHRITIS FOUNDATION 1330 W PEACHTREE STREET ATLANTA GA 30309 383806275 501C3 6700 MULTIPLE GRANTS ARTREACH 4060 PEACHTREE ROAD STE D 165 ATLANTA GA 30319 582497358 501C3 31250 GENERAL SUPPORT ARTS CLAYTON INC 136 SOUTH MAIN STREET JONESBORO GA 30237 581727604 501C3 117963 MULTIPLE GRANTS ARTS CRITIC ATL INC 61 PALISADES ROAD ATLANTA GA 30312 274577311 501C3 18500 MULTIPLE GRANTS ASHEVILLE AREA HABITAT FOR HUMANITY 33 MEADOW ROAD ASHEVILLE NC 28803 561363464 501C3 7500 MULTIPLE GRANTS ASHLEY HALL FOUNDATION 172 RUTLEDGE AVENUE CHARLESTON SC 29403 570314364 501C3 34917 GENERAL SUPPORT ASIAN AMERICAN RESOURCE CENTER 3635 PEACHTREE INDUSTRIAL BLVD DULUTH GA 30096 582321987 501C3 7000 MULTIPLE GRANTS ASIAN AMERICANS ADVANCING JUSTICE- ATLANTA PO BOX 922021 NORCROSS GA 30010 272577567 501C3 15000 GENERAL SUPPORT ASPEN MUSIC FESTIVAL AND SCHOOL 2 MUSIC SCHOOL ROAD ASPEN CO 81611 840445087 501C3 5000 GENERAL SUPPORT ASSOCIATION OF VILLAGE PRIDE INC PO BOX 142427 FAYETTEVILLE GA 30214 582387685 501C3 32937 MULTIPLE GRANTS ATHENS ACADEMY PO BOX 6548 ATHENS GA 30604 586055242 501C3 25000 MULTIPLE GRANTS ATLANTA AUDUBON SOCIETY 4055 ROSWELL ROAD ATLANTA GA 30342 581834323 501C3 7950 GENERAL SUPPORT ATLANTA BALLET INC 1695 MARIETTA BOULEVARD NW ATLANTA GA 30318 581047778 501C3 503609 MULTIPLE GRANTS ATLANTA BELTLINE PARTNERSHIP 250 WILLIAMS STREET NW ATLANTA GA 30303 562464486 501C3 6100 MULTIPLE GRANTS ATLANTA BICYCLE COALITION 692 KIRKWOOD AVENUE C-1 ATLANTA GA 30316 581996013 501C3 5000 GENERAL SUPPORT ATLANTA BOTANICAL GARDEN 1345 PIEDMONT AVENUE NE ATLANTA GA 30309 581313284 501C3 2341238 MULTIPLE GRANTS ATLANTA CARE CENTER 1718 PEACHTREE STREET ATLANTA GA 30309 581489642 501C3 6000 MULTIPLE GRANTS ATLANTA CELEBRATES PHOTOGRAPHY 675 DREWRY 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31080 MULTIPLE GRANTS WALKER AREA COMMUNITY FOUNDATION PO BOX 171 JASPER AL 355020171 631154984 501C3 100000 GENERAL SUPPORT WALTON RAIDER TOUCH DOWN CLUB 1590 BILL MURDOCK ROAD MARIETTA GA 30062 311638504 501C3 5000 GENERAL SUPPORT WASHINGTON & LEE UNIVERSITY OFFICE OF UNIVERSITY ADVANCEMENT LEXINGTON VA 244500303 540505977 501C3 28800 MULTIPLE GRANTS WASHINGTON INSTITUTE FOR NEAR EAST POLICY 1111 19TH STREET NW WASHINGTON DC 20036 521376034 501C3 5000 GENERAL SUPPORT WASHINGTON UNIVERSITY 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501C3 7000 MULTIPLE GRANTS WEARS VALLEY RANCH 3601 LYON SPRINGS ROAD SEVIERVILLE TN 37862 581933629 501C3 5500 MULTIPLE GRANTS WECYCLE ATLANTA 1162 FOUNTAIN DR SW ATLANTA GA 30314 472154778 501C3 13000 MULTIPLE GRANTS WEINSTEIN HOSPICE 3150 HOWELL MILL RD NW ATLANTA GA 30327 582483753 501C3 6250 MULTIPLE GRANTS WELCOMING AMERICA 250 E PONCE DE LEON AVENUE DECATUR GA 300302502 271049805 501C3 56950 MULTIPLE GRANTS WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY MA 02481 042103637 501C3 6000 MULTIPLE GRANTS WELLSPRING LIVING INC 860 JOHNSON FERRY ROAD ATLANTA GA 30342 582614182 501C3 22500 MULTIPLE GRANTS WELLSTAR COMMUNITY HOSPICE 4040 HOSPITAL WEST DRIVE AUSTELL GA 30339 581627413 501C3 22500 MULTIPLE GRANTS WESLEYAN SCHOOL 5405 SPALDING DRIVE NORCROSS GA 30092 582147411 501C3 175000 MULTIPLE GRANTS WESLEYAN UNIVERSITY 318 HIGH STREET MIDDLETOWN CT 06459 060646959 501C3 30000 MULTIPLE GRANTS WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DRIVE DALLAS TX 75212 752576975 501C3 10000 GENERAL SUPPORT WESTMINSTER SCHOOLS 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 580566206 501C3 191022 MULTIPLE GRANTS WESTSIDE FUTURE FUND INC 80 JOSEPH E LOWERY BLVD NW ATLANTA GA 30314 473015082 501C3 327714 GENERAL SUPPORT WESTWOOD SCHOOL 255 FULLER STREET CAMILLA GA 31730 581107838 501C3 100000 GENERAL SUPPORT WHITEFIELD ACADEMY 1 WHITEFIELD DRIVE MABLETON GA 30126 581224983 501C3 322500 MULTIPLE GRANTS WHITEFOORD COMMUNITY PROGRAM 1353 GEORGE W BRUMLEY WAY SE ATLANTA GA 303171743 582180056 501C3 593120 MULTIPLE GRANTS WHOLESOME WAVE GEORGIA PO BOX 5794 ATLANTA GA 31107 454816906 501C3 15500 MULTIPLE GRANTS WILBERFORCE UNIVERSITY 1055 NORTH BICKETT ROAD WILBERFORCE OH 45384 310604719 501C3 19000 GENERAL SUPPORT WILDWOOD CHRISTIAN ACADEMY 695 WHITLEY RD SOUTH MARBLE HILL GA 30148 810552181 501C3 5500 MULTIPLE GRANTS WILLIAM BERMAN JEWISH HOME 3150 HOWELL MILL ROAD ATLANTA GA 30327 580610059 501C3 49767 MULTIPLE GRANTS WILLIAM S DAVIES HOMELESS SHELTER PMB 198 ROME GA 30161 200101133 501C3 6000 GENERAL SUPPORT WOFFORD COLLEGE 429 NORTH CHURCH STREET SPARTANBURG SC 29303 570314422 501C3 10000 GENERAL SUPPORT WOMEN'S AUXILIARY OF PIEDMONT HOSPITAL 1968 PEACHTREE ROAD NW ATLANTA GA 30309 586010718 501C3 5000 GENERAL SUPPORT WOMEN'S RESOURCE CENTER INC DBA WOMEN MOVING ON PO BOX 171 DECATUR GA 30031 581698233 501C3 23500 MULTIPLE GRANTS WONDERROOT 982 MEMORIAL DRIVE ATLANTA GA 30316 562482941 501C3 25200 MULTIPLE GRANTS WOODLANDS GARDEN OF DECATUR INC PO BOX 27 DECATUR GA 30031 274521209 501C3 233380 MULTIPLE GRANTS WORLD NEIGHBORS INC 333 N MERIDIAN AVENUE OKLAHOMA CITY OK 731076507 730707328 501C3 65000 MULTIPLE GRANTS WORLD VISION PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501C3 7000 MULTIPLE GRANTS WORLD WILDLIFE FUND 1250 TWENTY-FOURTH ST NW WASHINGTON DC 20037 521693387 501C3 29945 MULTIPLE GRANTS WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA KS 66675 202370934 501C3 105594 MULTIPLE GRANTS WYA FOUNDATION INC 228 EAST 71ST STREET NEW YORK NY 10021 134196230 501C3 10000 GENERAL SUPPORT WYLDE CENTER 435 OAKVIEW ROAD DECATUR GA 30030 582339007 501C3 51450 MULTIPLE GRANTS YEAR UP ATLANTA 730 PEACHTREE ST NE ATLANTA GA 02110 043534407 501C3 85600 MULTIPLE GRANTS YMCA - CAMP HIGH HARBOR 200 MAIN STREET GAINESVILLE GA 30501 582203268 501C3 10500 GENERAL SUPPORT YMCA - FLOYD COUNTY 810 E 2ND AVENUE ROME GA 30161 580814549 501C3 23500 MULTIPLE GRANTS YMCA - VOLUSIA FLAGLER FAMILY 761 EAST INTERNATIONAL SPEEDWAY BLVD DELAND FL 32724 593284968 501C3 35000 MULTIPLE GRANTS YMCA OF METROPOLITAN ATLANTA INC 100 EDGEWOOD AVE NE 1100 ATLANTA GA 30303 580566253 501C3 27750 MULTIPLE GRANTS YMCA OF THE TRIANGLE AREA INC 801 CORPORATE CENTER DRIVE RALEIGH NC 27607 560591307 501C3 5000 GENERAL SUPPORT YOUNG AMERICAN'S FOUNDATION 110 ELDEN STREET HERNDON VA 20170 237042029 501C3 5000 GENERAL SUPPORT YOUNG LIFE - ATLANTA PROJECT PO BOX 724731 ATLANTA GA 31139 840385934 501C3 10150 MULTIPLE GRANTS YOUTH ENSEMBLE OF ATLANTA INC (YEA) 9 GAMMON AVENUE ATLANTA GA 30315 311754952 501C3 5000 GENERAL SUPPORT YOUTHSPARK INC 395 PRYOR STREET SW ATLANTA GA 30312 582556130 501C3 19750 MULTIPLE GRANTS YWCA OF GREATER ATLANTA INC 957 N HIGHLAND AVENUE NE ATLANTA GA 30306 580593442 501C3 62229 MULTIPLE GRANTS ZAP FITNESS 9560 BLACKBERRY RD LENOIR NC 28645 562275993 501C3 5000 GENERAL SUPPORT ZOO ATLANTA 800 CHEROKEE AVENUE SE ATLANTA GA 303151440 581655184 501C3 404600 MULTIPLE GRANTS ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 92112 951648219 501C3 5000 GENERAL SUPPORT 1072 0 HIGHER EDUCATION SCHOLARSHIPS 474 1348926 PART I, LINE 2: GRANT MONITORING THE FOUNDATION CONDUCTS DUE DILIGENCE AND REVIEW PROCESSES TO DETERMINE THE ELIGIBILITY AND CAPACITY OF AGENCIES AND ORGANIZATIONS THAT APPLY FOR COMPETITIVE AND/OR DISCRETIONARY GRANT FUNDING (INCLUDING DONOR ADVISED FUNDS). DUE DILIGENCE INCLUDES AT MINIMUM, CONFIRMATION OF NONPROFIT STATUS AND STATE REGISTRATION (FOR GEORGIA-BASED ORGANIZATIONS); IT MAY ALSO INCLUDE REVIEW OF THE FINANCIAL STANDING OF THE ORGANIZATION, SITE VISITS AND REVIEW OF GRANT APPLICATIONS. REPORTING REQUIREMENTS FOR GRANTEES OF DONOR ADVISED FUNDS ARE BASED ON THE TERMS OF INDIVIDUAL GRANTS. GRANTEES RECEIVING AWARDS FROM COMPETITIVE GRANTMAKING PROGRAMS ARE REQUIRED TO SUBMIT STATUS REPORTS THROUGHOUT THEIR GRANT PERIOD, AS STIPULATED IN EACH GRANTMAKING PROGRAM'S GUIDELINES. AS A STANDARD, SUCH REPORTS INCLUDE AN INITIAL REPORT; AN INTERIM REPORT; AND AN END OF GRANT REPORT TO PROVIDE BENCHMARKING AND EVALUATION OF USE OF GRANT DOLLARS. SCHEDULE I, PART III, LINE 1 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA MANAGES VARIOUS SCHOLARSHIP FUNDS FOR THE BENEFIT OF ELIGIBLE APPLICANTS. SCHOLARSHIPS ALLOW THE FOUNDATION TO HELP DESERVING STUDENTS PURSUE HIGHER EDUCATION. STUDENTS BENEFIT FROM THE FINANCIAL ASSISTANCE AS WELL AS THE ACADEMIC RECOGNITION OF BEING A SCHOLARSHIP RECIPIENT. EACH SCHOLARSHIP HAS ITS OWN SPECIFIC PURPOSE AND ELIGIBILITY CRITERIA. X X X X X 0 1 0 0 0 0 0 0 0 ALICIA PHILIPP PRESIDENT 334942 0 0 0 0 0 129917 0 12349 0 477208 0 0 0 CHRISTIE BROWN VICE PRESIDENT, FINANCE AND OPERATIO 140525 0 0 0 0 0 7231 0 10825 0 158581 0 0 0 LESLEY GRADY SENIOR VICE PRESIDENT, COMMUNITY PAR 180975 0 0 0 0 0 9606 0 10972 0 201553 0 0 0 ROBERT SMULIAN VICE PRESIDENT, PHILANTHROPIC SERVIC 138692 0 0 0 0 0 7675 0 9287 0 155654 0 0 0 PART I, LINE 4B CFGA'S BOARD OF DIRECTORS HIRED AN INDEPENDENT CONSULTING FIRM TO PERFORM A COMPREHENSIVE EVALUATION OF THE CEO'S COMPENSATION PACKAGE. THE ASSESSMENT INCLUDED A REVIEW OF POSITIONS IN SIMILAR ORGANIZATIONS WITH COMPARABLE SIZE, JOB DESCRIPTION, AND OTHER BENCHMARKING DATA. AS A RESULT, THE BOARD APPROVED A CONTRIBUTION TO A 457F RETIREMENT PLAN FOR ALICIA PHILIPP FOR $50,000 FOR 2014 AND $50,000 FOR 2015. SCHEDULE J, PART I, LINE 3 SEE SCHEDULE O, PART VI, SECTION B, LINE 15 FOR COMPLETE DESCRIPTION. X 121 50056749 AVG HIGH LOW MEAN X 4 5756617 APPRAISAL 4 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 1 OUR MISSION IS TO STRENGTHEN OUR REGION BY PROVIDING QUALITY SERVICES TO DONORS AND INNOVATIVE LEADERSHIP ON COMMUNITY ISSUES. OUR FOUR GOALS ARE TO: ENGAGE PHILANTHROPISTS BY WORKING DIRECTLY WITH DONORS AND THEIR FAMILIES TO IDENTIFY THEIR PASSIONS AND CONNECT THEM TO NONPROFITS WORKING IN THESE ISSUES/AREAS; STRENGHTHEN THE REGION'S NONPROFITS THROUGH GRANTMAKING AND NONPROFIT EFFECTIVENESS PROGRAMS INCLUDING CONSULTING PACKAGES AND EDUCATIONAL OPPORTUNITIES; ADVANCE PUBLIC WILL BY COLLABORATING WITH COMMUNITY LEADERS, FUNDERS, NONPROFITS AND OTHER PARTNERS TO CREATE INNOVATIVE SOLUTIONS AND TO PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES; AND TO PRACTICE ORGANIZATIONAL EXCELLENCE BY BEING AN EFFECTIVE STEWARD OF DOLLARS AND BY SUPPORTING A DIVERSE WORK ENVIRONMENT THAT ENCOURAGES LEARNING, LEADERSHIP AND TRANSPARENCY. THE FOUNDATION'S VISION IS TO BE THE MOST TRUSTED RESOURCE FOR GROWING PHILANTHROPY TO IMPROVE COMMUNITIES THROUGHOUT THE ATLANTA REGION. FORM 990, PART III LINE 1 EXPLANATION: THE MISSION OF THE COMMUNITY FOUNDATION FOR GREATER ATLANTA IS TO STRENGTHEN OUR REGION BY PROVIDING QUALITY SERVICES TO DONORS AND INNOVATIVE LEADERSHIP ON COMMUNITY ISSUES. OUR FOUR GOALS ARE TO: ENGAGE PHILANTHROPISTS BY WORKING DIRECTLY WITH DONORS AND THEIR FAMILIES TO IDENTIFY THEIR PASSIONS AND CONNECT THEM TO NONPROFITS WORKING IN THESE ISSUES/AREAS; STRENGHTHEN THE REGION'S NONPROFITS THROUGH GRANTMAKING AND NONPROFIT EFFECTIVENESS PROGRAMS INCLUDING CONSULTING PACKAGES AND EDUCATIONAL OPPORTUNITIES; ADVANCE PUBLIC WILL BY COLLABORATING WITH COMMUNITY LEADERS, FUNDERS, NONPROFITS AND OTHER PARTNERS TO CREATE INNOVATIVE SOLUTIONS AND TO PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES; AND TO PRACTICE ORGANIZATIONAL EXCELLENCE BY BEING AN EFFECTIVE STEWARD OF DOLLARS AND BY SUPPORTING A DIVERSE WORK ENVIRONMENT THAT ENCOURAGES LEARNING, LEADERSHIP AND TRANSPARENCY. THE FOUNDATION'S VISION IS TO BE THE MOST TRUSTED RESOURCE FOR GROWING PHILANTHROPY TO IMPROVE COMMUNITIES THROUGHOUT THE ATLANTA REGION. FORM 990, PART VI, SECTION A, LINE 1 GOVERNING BOARD'S AUTHORITY TO GOVERNANCE COMMITTEE THE DELEGATION OF AUTHORITY FROM THE BOARD TO THE GOVERNANCE COMMITTEE IS OUTLINED IN THE COMMITTEE'S JOB DESCRIPTION AS LAST UPDATED AND ADOPTED IN 2004. THIS JOB DESCRIPTION, AS ADOPTED BY THE BOARD, OUTLINES THE COMPOSITION, MEETING FREQUENCY, RESPONSIBILITIES FOR OVERSIGHT AND REPORTING TO THE BOARD. THE COMMITTEE IS COMPOSED OF BOARD MEMBERS WHO HOLD THE POSITIONS OF BOARD CHAIR AND COMMITTEE CHAIR OF THE FOUNDATION'S THREE COMMITTEES: THE COMMUNITY PARTNERSHIPS, THE INVESTMENT COMMITTEE AND THE PHILANTHROPIC SERVICES COMMITTEE, PLUS ONE AT-LARGE MEMBER. THE COMMITTEE EXISTS TO COORDINATE THE OVERSIGHT OF THE STRATEGIC AND OPERATIONAL ISSUES OF THE FOUNDATION AND TO REPORT ON THE FINDINGS OF THEIR WORK TO THE BOARD. ANY CHANGES TO THE JOB DESCRIPTION WOULD BE APPROVED BY THE BOARD AND ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THIS AND ALL COMMITTEE AND BOARD JOB DESCRIPTIONS IN THEIR BOARD MEMBER ORIENTATION BINDER. FORM 990, PART VI, SECTION B, LINE 11 COPY OF RETURN PROVIDED TO GOVERNING BODY A COPY OF THE 990 WAS REVIEWED BY THE MEMBERS OF THE GOVERNANCE COMMITTEE, BOARD, AND RELEVANT FOUNDATION MANAGEMENT. THE COMMITTEE WAS PROVIDED WITH A COPY OF THE RETURN A WEEK IN ADVANCE OF THEIR SEPTEMBER 28, 2016 MEETING. DURING THE MEETING THE RETURN WAS REVIEWED AND DISCUSSED BY BOTH THE FOUNDATION'S CFO AND THE MAULDIN & JENKINS, LLC TAX TEAM. THE BOARD OF DIRECTORS WAS FURNISHED A COPY OF THE FINAL FORM 990 A WEEK PRIOR TO THEIR OCTOBER 11, 2016 MEETING AND THE RETURN WAS REVIEWED BY THE CFO AT THE BOARD MEETING. THE FOUNDATION PRESIDENT WAS PROVIDED A COPY OF THE RETURN AND IT WAS REVIEWED BY THE PRESIDENT IN A MEETING WITH THE CFO. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST STATEMENT WAS ADOPTED BY THE FOUNDATION AFTER REVIEW FOR COMPLETENESS BY LEGAL COUNSEL. ANNUALLY, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO REVIEW AND FILE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND THE VICE PRESIDENT OF FINANCE AND OPERATIONS. AT EVERY BOARD MEETING, THE BOARD MEMBERS AND OFFICERS MUST DISCLOSE ANY CONFLICT OF INTEREST WITH RESPECT TO EACH ITEM DISCUSSED. THIS PROVIDES THEM AN OPPORTUNITY TO RECUSE THEMSELVES FROM THE VOTE. THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. NEW STAFF, BOARD MEMBERS, BOARD COMMITTEE MEMBERS, AND CONSULTANTS TO THE FOUNDATION RECEIVE THE POLICY WITH ORIENTATION MATERIALS. THEY COMPLETE THE FORM ACKNOWLEDGING THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY. IN ADDITION TO THE CONFLICT OF INTEREST POLICY, A THOROUGH QUESTIONNAIRE WAS SENT OUT TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SUBSEQUENT TO FISCAL YEAR 2015 TO CONFIRM THAT THERE WERE NO CONFLICTS. THIS QUESTIONNAIRE WAS REVIEWED BY THE FINANCE DEPARTMENT. PART VI, SECTION B, LINE 13 WHISTLEBLOWER/CONFIDENTIALITY POLICIES: THE FOUNDATION IS COMMITTED TO MAINTAINING THE HIGHEST STANDARD OF CONDUCT AND ETHICS. OUR FRAUDULENT OR DISHONEST CONDUCT AND WHISTLEBLOWER POLICY REFLECTS THIS COMMITMENT. THIS POLICY WAS FORMALLY ADOPTED IN JULY 2007. THE FOUNDATION PROVIDES ANNUAL STAFF EDUCATION ABOUT ETHICS ISSUES AND EMPLOYS A CONFIDENTIAL SERVICE FOR WHICH EMPLOYEES MAY DIRECT CONCERNS IN A CONFIDENTIAL MANNER. USAGE REPORTS ARE AVAILABLE AT ANY TIME TO PRESIDENT AND BOARD CHAIR. REPORTS ARE REVIEWED BY THE FOUNDATION'S INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND EVALUATION: ANNUALLY THERE ARE SELF-EVALUATIONS ON PERFORMANCE COMPLETED BY EACH STAFF MEMBER AND REVIEWED BY THEIR SUPERVISOR. SUPERVISORS COMPLETE A WRITTEN EVALUATION AND ASSIGN A PERFORMANCE RATING. THE PRESIDENT COMPLETES A SELF-EVALUATION THAT IS REVIEWED BY THE GOVERNANCE COMMITTEE WITH THE RESULTS COMMUNICATED BACK IN WRITING. THE INFORMATION IS USED FOR ANNUAL SALARY REVIEWS. THE CEO'S SALARY IS SET BY THE GOVERNANCE COMMITTEE WHICH IS DOCUMENTED IN THE RELATED MINUTES AS SUBSTANTIATION OF THE DELIBERATION AND DECISION. EVERY THREE YEARS A VERY THOROUGH COMPENSATION STUDY IS DONE BY AN INDEPENDENT FIRM USING RELEVANT COMPARABLES FOR EACH POSITION. THE STUDY, ALONG WITH OUR COMPENSATION POLICY, IS USED TO GUIDE ALL COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF PUBLIC DOCUMENTS GOVERNING DOCUMENTS - AVAILABLE UPON REQUEST; CONFLICT OF INTEREST POLICY - AVAILABLE UPON REQUEST; AUDITED FINANCIAL STATEMENT - ON OUR WEBSITE; FORM 990 - ON OUR WEBSITE; FORM 990T - AVAILABLE UPON REQUEST; FORM 1023 - AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C AUDITED FINANCIAL STATEMENT AUDITED FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GAAP ON A CONSOLIDATED BASIS FOR THE COMMUNITY FOUNDATION FOR GREATER ATLANTA AND ITS RELATED ORGANIZATIONS. THESE RELATED ORGANIZATIONS ARE REPORTED ON SCHEDULE R. AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED ON A STAND ALONE BASIS FOR THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC., AND ITS LLC FOR WHICH THE COMMUNITY FOUNDATION IS THE SOLE MEMBER. THE LLC IS THE TCF CHARITABLE SOLUTIONS, LLC. THERE HAVE BEEN NO CHANGES IN THE FINANCIAL STATEMENT REVIEW PROCESS. AUDITOR'S SELECTED DURING 2013 CONTINUTED AS AUDITORS FOR 2015. FORM 990, PART I, LINE 6 VOLUNTEER PARTICIPATION VOLUNTEERS, NUMBERING OVER 186, PLAY A KEY ROLE IN THE COMMUNITY FOUNDATION FOR GREATER ATLANTA. MEMBERS OF OUR BOARD AND COMMITTEES OFFER THEIR EXPERTISE AND EXPERIENCE TO BETTER OUR WORK FOR OUR COMMUNITY. THE VOLUNTEER CORPS INCLUDES THE MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF BOARD COMMITTEES, COMMUNITY ADVISORY COMMITTEES, INITIATIVE ADVISORY GROUPS, SCHOLARSHIP COMMITTEES, AND THE BOARDS OF OUR SUPPORTING ORGANIZATIONS. FORM 990, PART XI, LINE 5, LINE 9 OTHER CHANGES IN NET ASSETS IN ORDER TO RECONCILE REVENUE LESS EXPENSES TO THE CHANGE IN NET ASSETS FROM 2014 TO 2015, UNREALIZED GAINS AND THE CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS MUST BE CONSIDERED. THIS IS BECAUSE FOR 990 REPORTING PURPOSES UNREALIZED GAINS AND LOSSES AND THE CHANGE IN SPLIT INTEREST AGREEMENTS ARE REFLECTED IN THE BALANCE SHEET, BUT ARE NOT REFLECTED IN THE INCOME STATEMENT. ALSO, CHANGES IN SPLIT INTEREST AGREEMENTS AND OTHERS ARE ON LINE 9 OF THE RECONCILIATION. CHANGE IN SPLIT INT AGREEMENTS $ 316,056 TCF CHARITABLE SOLUTIONS 191 PEACHTREE ST NE SUITE 1000 ATLANTA GA 30303 581344646 RE-TITLE GA 0 696000 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA METROPOLITAN FOUNDATION OF ATLANTA INC 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 586044449 HOLD PROPERTY GA 501(C)(3) LINE 11A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE CF FOUNDATION INC 3445 PEACHTREE ROAD NE ATLANTA GA 30326 581743909 SUPPORTING GA 501(C)(3) LINE 11A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE CONLEE FAMILY SUPPORTING FOUNDATION 3050 PEACHTREE ROAD NW STE 460 ATLANTA GA 30305 582503092 SUPPORTING GA 501(C)(3) LINE 11A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE FT STENT FAMILY FOUNDATION INC 1846 CHARTWELL TERRACE STONE MOUNTAIN GA 30087 582491275 SUPPORTING GA 501(C)(3) LINE 11A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE RFP FUND INC 3475 LENOX ROAD SUITE 970 ATLANTA GA 30326 203931240 SUPPORTING GA 501(C)(3) LINE 11A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE SHUMARD FOUNDATION INC 45 TECHNOLOGY PARKWAY STE 250 NORCROSS GA 30092 203798084 SUPPORTING GA 501(C)(3) LINE 11A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 THE WATERFALL FOUNDATION PO BOX 422223 ATLANTA GA 30342 582442068 SUPPORTING GA 501(C)(3) LINE 11A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 ACHIEVE ATLANTA 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 472670990 SUPPORTING GA 501(C)(3) LINE 11A, I THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 THE RFP FUND INC R 175000 FMV THE RFP FUND INC S 283583 FMV THE CF FOUNDATION INC C 405000 CASH ACHIEVE ATLANTA B 1116027 CASH THE RFP FUND INC L 55611 CASH