2011-11-11T15:43:03-06:00 2010-12-31 GIFFORD HILLEGASS & INGWERSEN LLP SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2010-01-01 205652970 COBB COMMUNITY FOUNDATION INC COBB 7709536865 1985 NORTH PARK PLACE ATLANTA GA 303392004 REUEL E HAMILTON III 7709536865 2011-11-11 true LINDA E BERGGREN 7703961100 2011-11-11 2010 2016-03-07 17:11:31Z GARY T BOTTOMS 1985 NORTH PARK PLACE ATLANTA GA 303392004 1735337 false X COBBFOUNDATION.COM 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 ACTIVITES, 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. 16 16 1 20 0 531074 544652 25528 -74853 78844 23 456221 649047 804298 293611 0 70092 68073 0 38564 83306 71722 957696 433406 -501475 215641 2630923 3029005 4371 2555 2626552 3026450 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 ACTIVITES, 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. false false 318863 293611 25528 DISTRIBUTING AMOUNTS TO NON-PROFIT ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS. 318863 true true false false false true false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false GA X SUSAN W WOOTTON 7709536865 1985 NORTH PARK PLACE ATLANTA GA 303392004 ROBERT R KISER 2.00 X X 0 0 0 TONYA BOGA 1.00 X 0 0 0 JAMES L RHODEN JR 1.00 X 0 0 0 GARY T BOTTOMS 1.00 X 0 0 0 RONALD H FRANCIS 1.00 X X 0 0 0 R LARRY FREEMAN 1.00 X 0 0 0 REUEL E HAMILTON III 1.00 X X 0 0 0 JONI BE HOUSE 1.00 X 0 0 0 DONALD JOHNSON 1.00 X 0 0 0 KEVIN MOORE 1.00 X 0 0 0 LISA OLENS 1.00 X 0 0 0 LEO REICHERT 1.00 X 0 0 0 CALDER SINCLAIR 1.00 X 0 0 0 ROBERT K WALSH JR 1.00 X 0 0 0 MORRIS HENDERSON 1.00 X 0 0 0 ROSE WING 1.00 X 0 0 0 SUSAN W WOOTTON 40.00 X 62920 0 283 62920 283 false false false 50500 494152 224835 544652 INVESTMENT FEES - RELIANCE 25528 25528 25528 52707 52707 1112427 1084175 2115 28252 -2115 26137 26137 REIMBURSED EXPENSES 23 23 23 649047 51688 52707 293611 293611 63204 21068 21068 21068 4869 1623 1623 1623 3829 3829 9372 9372 31900 31900 12462 1990 10472 7394 1418 2558 3418 1661 410 1251 4031 733 2566 732 1073 1073 433406 318863 75979 38564 9204 18126 4 11666 2115 2999213 2619600 2630923 3029005 4371 2555 4371 2555 X 2626552 3026450 2626552 3026450 2630923 3029005 215641 184257 X X true false false X false X 1827510 682719 1948186 531074 544652 5534141 1827510 682719 1948186 531074 544652 5534141 281589 5252552 29431 93881 49978 26380 52707 252377 5786518 25551 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 18 311306 233346 254887 38724 789486 2209727 true true false false false false false 829667 340711 117624 38724 14119 1235159 629683 157663 119006 57593 18792 829667 465281 360100 -174982 8323 12393 629683 1.00000 true false false INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 HELD AS AGENCY ENDOWMENT ACCOUNTS FOR VARIOUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS. true KENNESAW STATE UNIVERSITY BURSARS OFFICE BOX 0503 KENNESAW GA 30144 237034345 3 7000 GENERAL SUPPORT ECKERD COLLEGE 4200 54TH AVENUE SOUTH ST PETERSBURG FL 33711 590859121 3 15000 SCHOLARSHIP FUND GOOD SAMARITAN HEALTH CLINIC OF COB 1605 ROBERTA DR SW MARIETTA GA 300083855 320045238 3 50000 GENERAL SUPPORT PAULDING PREGNANCY SERVICES INC 1899 LAKE ROAD SUITE 120 HIRAM GA 30141 582285203 3 10000 GENERAL SUPPORT FAMILIES FIRST 1105 WEST PEACHTREE STREET NE ATLANTA GA 30309 581054331 3 9950 GENERAL SUPPORT WASHINGTON & LEE UNIVERSITY OFFICE OF DEVELOPMENT LEXINGTON VA 24450 540505977 3 7000 GENERAL SUPPORT COBB LANDMARKS AND HISTORICAL SOCIE 145 DENMEAD ST NE MARIETTA GA 30060 581827362 3 6846 GENERAL SUPPORT ATLANTA CENTER FOR REPRO MED 5909 PEACHTREE DUNWOODY ROAD NE ATLANTA GA 30328 582373643 3 15945 GENERAL SUPPORT THE ATLANTA OPERA 1575 NORTHSIDE DRIVE NW BLDG 300 ATLANTA GA 30318 581371843 3 16667 GENERAL SUPPORT EAST COBB PARK 3322 ROSWELL ROAD MARIETTA GA 30068 582466176 3 31878 GENERAL SUPPORT CENTER FOR FAMILY RESOURCES 995 ROSWELL STREET NE SUITE 100 MARIETTA GA 30060 580876634 3 10000 GENERAL SUPPORT ROSWELL PRESBYTERIAN CHURCH 755 MIMOSA BLVD ROSWELL GA 30075 580971335 3 10000 GENERAL SUPPORT PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, 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 21 224835 false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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 ACTIVITES, 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE ALL VOLUNTARY AND OTHER PERSONS HOSTED EVENTS AND WERE SPEAKERS AS VOLUNTEERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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 AREA NON -PROFITS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THE FULL BOARD ASSUMED RESPONSIBILITY FOR OVERSITE OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IN PRIOR YEARS THE ORGANIZATION WAS CONSOLIDATED WITH COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA, INC. IN THEIR FINANCIAL AUDIT. FOR THE YEAR 2010 THE ORGANIZATION WAS SEPARATE FROM CFNEG, AND THIS WAS THE FIRST YEAR THAT COBB COMMUNITY FOUNDATION, INC. WAS REQUIRED TO HAVE ITS FINANCIAL STATEMENTS REVIEWED SEPARATELY.