2014-11-17T15:27:46-06:00 2013-12-31 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY STE 600 ATLANTA GA 30328 990 2013-01-01 205652970 COBB COMMUNITY FOUNDATION INC COBB 7709536865 PO BOX 671868 MARIETTA GA 300060032 MICHAEL KNOWLES BOARD CHAIR 7709536865 2014-11-17 1 RACHEL M SKYPEK P00966186 7703961100 2014-11-17 2013 2015-11-30 17:44:51Z MICHAEL KNOWLES PO BOX 671868 MARIETTA GA 300060032 1037014 0 X WWW.COBBFOUNDATION.ORG X 2005 GA THE FOUNDATION IS A PUBLIC CHARITY FORMED TO BENEFIT THE CITIZENS OF COBB COUNTY, GEORGIA AND TO ACQUIRE, ESTABLISH, RETAIN AND MAINTAIN FUNDS TO BE HELD, INVESTED AND USED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATION PURPOSES, TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, TO PREVENT CRUELTY TO CHILDREN OR ANIMALS, TO CONDUCT AND SPONSOR EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES, TO MAKE GRANTS AND AWARDS TO INDIVIDUALS OR ORGANIZATIONS FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY OR CULTURAL PURPOSES, AND TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITIES RELATED TO THE FOREGOING WHICH ARE CONSISTENT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. 20 20 2 17 0 0 864830 913083 26418 55300 241977 68631 0 0 1133225 1037014 336435 526325 0 0 126652 125389 0 0 49311 74999 98318 538086 750032 595139 286982 3827413 4632654 250 23307 3827163 4609347 X THE FOUNDATION IS A PUBLIC CHARITY FORMED TO BENEFIT THE CITIZENS OF COBB COUNTY, GEORGIA AND TO ACQUIRE, ESTABLISH, RETAIN AND MAINTAIN FUNDS TO BE HELD, INVESTED AND USED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATION PURPOSES, TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, TO PREVENT CRUELTY TO CHILDREN OR ANIMALS, TO CONDUCT AND SPONSOR EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES, TO MAKE GRANTS AND AWARDS TO INDIVIDUALS OR ORGANIZATIONS FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY OR CULTURAL PURPOSES, AND TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITIES RELATED TO THE FOREGOING WHICH ARE CONSISTENT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. 0 0 580697 526325 55300 DISTRIBUTING AMOUNTS TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS. 580697 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X TOMMY ALLEGOOD 7708592329 240 INTERSTATE NORTH PARKWAY ATLANTA GA 30339 BRENT C BROWN BOARD MEMBER 1.00 X 0 0 0 BRUCE CLAYTON BOARD MEMBER 1.00 X 0 0 0 CALVIN DIEMER BOARD MEMBER 1.00 X 0 0 0 DALE HUGHES BOARD MEMBER 1.00 X 0 0 0 DAVID S FISHER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DONALD JOHNSON BOARD MEMBER 1.00 X 0 0 0 DR JACK KENNEDY BOARD MEMBER 1.00 X 0 0 0 ED HILL BOARD MEMBER 1.00 X 0 0 0 J KEVIN MOORE BOARD MEMBER 1.00 X 0 0 0 JAMES L RHODEN JR FOUNDING CHAIR 1.00 X 0 0 0 JONI HOUSE BOARD MEMBER 1.00 X 0 0 0 KIM GRESH BOARD MEMBER 1.00 X 0 0 0 LESLIE KEHOE BOARD MEMBER 1.00 X 0 0 0 LINDSEY TIPPINS BOARD MEMBER 1.00 X 0 0 0 LISA OLENS BOARD MEMBER 1.00 X 0 0 0 MICHAEL KNOWLES BOARD CHAIR 1.00 X X 0 0 0 MORRIS HENDERSON BOARD MEMBER 1.00 X 0 0 0 RICK HAMILTON BOARD MEMBER 1.00 X 0 0 0 ROSE WING BOARD MEMBER 1.00 X 0 0 0 SHARI MARTIN BOARD MEMBER 1.00 X 0 0 0 STEVE IMLER BOARD MEMBER 1.00 X 0 0 0 SUE HANCOCK WYATT BOARD MEMBER 1.00 X 0 0 0 TIMOTHY S SHEEHAN BOARD MEMBER 1.00 X 0 0 0 TOMMY BARROW BOARD MEMBER 1.00 X 0 0 0 NANCY COLLIER EXECUTIVE DIRECTOR 30.00 X 24907 0 0 TOMMY ALLEGOOD EXECUTIVE DIRECTOR 40.00 X 90000 0 0 114907 0 0 0 0 0 0 0 39453 873630 278578 913083 INVESTMENT FEE INCOME 900099 55300 55300 55300 68631 68631 1037014 55300 0 68631 526325 526325 114907 38302 38303 38302 1401 1401 9081 9081 7458 7458 42607 11477 31130 3036 3036 7345 7345 5583 3977 490 1116 616 616 2199 40 2159 OTHER EXPENSES 29474 29085 389 750032 580697 120024 49311 18230 34752 7258 24699 3801925 4573203 3827413 4632654 250 23307 250 23307 X 0 0 0 0 3827163 4609347 3827163 4609347 3827413 4632654 286982 495202 0 X 1 X 0 0 0 X 531074 544652 642601 1143621 913083 3775031 531074 544652 642601 1143621 913083 3775031 757657 3017374 26380 52707 67356 79539 68631 294613 4069644 0.74140 0.85940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39 25 398151 366749 312250 211075 1537037 3036166 1 1 1288341 67800 186727 147000 11108 1384760 1173560 92589 153206 115033 15981 1288341 1235159 72500 -988 117474 15637 1173560 829667 340711 117624 38724 14119 1235159 629683 157663 119006 57593 19092 829667 1.00000 1 0 0 781758 495202 495202 286556 750458 750458 1037014 516885 0 516885 233147 233147 750032 PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY/ENDOWMENT CONTRIBUTIONS 366,750. AGENCY/ENDOWMENT UNREALIZED GAINS & LOSSES 335,999. AGENCY/ENDOWMENT DIVIDENDS 47,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY/ENDOWMENT GRANTS PAID 211,075. AGENCY/ENDOWMENT ADMIN EXPENSE 22,072. 1 ATLANTA CENTER FOR REPRODUCTIVE MEDICINE 5909 PEACHTREE DUNWOODY RD NE ATLANTA GA 30328 582373643 3 7000 GENERAL SUPPORT THE ATLANTA OPERA 1575 NORTHSIDE DR NW BLDG 300 ATLANTA GA 30318 581371843 3 40000 GENERAL SUPPORT BIBLE STUDY FELLOWSHIP INTERNATIONAL 19001 HUEBNER ROAD SAN ANTONIO TX 78258 951514010 3 50000 GENERAL SUPPORT SWEETWATER MISSION 6289 VETERANS MEMORIAL HWY BUILDING 12-A AUSTELL GA 30168 581992771 3 10000 GENERAL SUPPORT CIVIC LEAGUE FOR REGIONAL ATLANTA PO BOX 1002 ATLANTA GA 30301 581103894 3 10000 GENERAL SUPPORT COBB COMMUNITY FOUNDATION PO BOX 671868 MARIETTA GA 30006 205652970 3 6000 GENERAL SUPPORT COBB LANDMARKS AND HISTORICAL SOCIETY 145 DENMEAD ST NE MARIETTA GA 30060 581827362 3 29075 GENERAL SUPPORT ECKERD COLLEGE 4200 54TH AVE S ST PETERSBURG FL 33711 590859121 3 5000 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF MARIETTA 189 CHURCH ST MARIETTA GA 30060 580610065 3 30500 GENERAL SUPPORT GEORGIA SYMPHONY ORCHESTRA PO BOX 791 MARIETTA GA 30061 237013882 3 5000 GENERAL SUPPORT GERALD MARVEL ENDOWMENT CO CELEBRATE LIFE INTERNATIONAL 3104 CREEKSIDE VILLAGE DRIVE NW 303 303 KENNESAW GA 30144 582272902 3 20000 GENERAL SUPPORT KENNESAW STATE UNIVERSITY BURSARS OFFICE BOX 0503 KENNESAW GA 30144 237034345 3 20800 GENERAL SUPPORT MARIETTA KIWANIS CLUB FOUNDATION PO BOX 3191 MARIETTA GA 30061 135003549 3 17500 GENERAL SUPPORT METRO ATLANTA YMCA 100 EDGEWOOD AVENUE NE SUITE 100 ATLANTA GA 30303 580566253 3 19000 GENERAL SUPPORT MUST MINISTRIES OPERATIONS PO BOX 1717 MARIETTA GA 30061 582034725 3 115000 GENERAL SUPPORT NORTHERN ILLINOIS UNIVERSITY FOUNDATION ALTGELD HALL 134 DEKALB IL 60115 366086819 3 5000 GENERAL SUPPORT PARENTS WITH A PURPOSE 3070 PRESIDENTIAL PARKWAY SUITE 130 130 ATLANTA GA 30340 582521988 3 22000 GENERAL SUPPORT UNIVERSITY OF ALABAMA BOX 870119 134 ROSE ADMINISTRATION TUSCALOOSA AL 35487 636001138 3 5000 GENERAL SUPPORT UNIVERSITY OF MISSISSIPPI OFFICE OF FINANCIAL AID PO BOX 1848 1848 UNIVERSITY MS 38677 646001159 3 5000 GENERAL SUPPORT PART I, LINE 2: COBB COMMUNITY FOUNDATION REQUIRES BOTH AN INTERIM AND END OF GRANT REPORT FROM GRANTEES TO CONFIRM AMOUNT OF GRANTS EXPENDED TO DATE, ANY CHANGES IN PURPOSE OF GRANT, INFORMATION REGARDING OUTCOMES OF GRANTS AND ANY FUNDS REMAINING FROM GRANT. ADDITIONALLY, FOR LOCAL COBB COUNTY ORGANIZATIONS, THE EXECUTIVE DIRECTOR IS IN FREQUENT CONTACT WITH THESE ORGANIZATIONS AND IS ABLE TO MONITOR THEIR OPERATIONS ON AN ONGOING BASIS. X 7 278578 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OR THE CHAIR REVIEWS THE DRAFT FORM 990 AND DISCUSSES ANY REQUIRED CHANGES WITH THE TAX PREPARER BEFORE THE FORM 990 IS PRINTED FOR FILING AND A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER 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 CONFLICTS 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 ACTIVIITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PROCEDURES ARE IN PLACE FOR ADDRESSING ANY CONFLICTS OF INTEREST AND VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY REQUIRE THE GOVERNING BOARD TO INFORM A MEMBER SUSPECTED OF A VIOLATION AND IF, AFTER A HEARING OF MEMBERS RESPONSE IT IS DETERMINED THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CCF BOARD ESTABLISHES A SEARCH COMMITTEE WHICH PREPARES A FINAL JOB DESCRIPTION, SALARY LEVELS BASED UPON COMPARABLE POSITIONS AT OTHER NON-PROFITS. FOR RESEARCH, THE BOARD UTILIZES THE ANNUAL WAGE & SALARY REPORT FOR NON-PROFITS, AS WELL AS INFORMATION FROM OTHER REAL NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.