COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-02
IRS object ID
202632459349300803
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-09-02T09:23:23+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PARKWAY SUITE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205652970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COBB COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOBBBusinessNameControlTxt
Phone7708592366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 CIRCLE 75 PKWY 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARI B MARTINPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Signature2026-09-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA SEWARDPreparerPersonNm
PTINP02145103PTIN
Phone7709558600PhoneNum
Preparation2026-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARI B MARTINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 CIRCLE 75 PKWY 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,298,901GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COBBFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionCOBB COMMUNITY FOUNDATION IS A PUBLIC CHARITY DRIVEN TO HELP COBB COUNTY AND THE IMMEDIATELY SURROUNDING AREA BECOME A THRIVING COMMUNITY OF ENGAGED, CHARITABLE CITIZENS WHERE ALL PEOPLE CAN ACCESS OPPORTUNITIES AND ACHIEVE THEIR GREATEST POTENTIAL. WE ARE A GRANT MAKER. WE ARE A CHARITABLE FUND MANAGER. WE ARE A COMMUNITY CATALYST, FOSTERING COLLABORATION FOR LONG-TERM IMPACT. THESE ROLES ARE EMBODIED IN OUR MISSION STATEMENT: BE A CATALYST FOR A THRIVING COMMUNITY -- MOBILIZING PEOPLE, IDEAS, AND RESOURCES TO IMPROVE QUALITY OF LIFE IN AND AROUND COBB. IN 2025, COBB COMMUNITY FOUNDATION MADE TOTAL GRANTS AND SCHOLARSHIPS OF $6.7 MILLION, NEARLY THREE-QUARTERS OF WHICH WAS AWARDED TO ORGANIZATIONS IN COBB COUNTY, GEORGIA AND 84 PERCENT OF WHICH WAS AWARDED TO ORGANIZATIONS IN METRO ATLANTA.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,520,229PYContributionsGrantsAmt
CY Contributions Grants$8,280,816CYContributionsGrantsAmt
PY Program Service Revenue$110,028PYProgramServiceRevenueAmt
CY Program Service Revenue$105,507CYProgramServiceRevenueAmt
PY Investment Income$1,029,411PYInvestmentIncomeAmt
CY Investment Income$1,254,270CYInvestmentIncomeAmt
PY Other Revenue$3,096PYOtherRevenueAmt
CY Other Revenue$13,837CYOtherRevenueAmt
PY Total Revenue$17,662,764PYTotalRevenueAmt
CY Total Revenue$9,654,430CYTotalRevenueAmt
PY Grants And Similar Paid$6,207,173PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,750,933CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$508,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,375CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$227,237CYTotalFundraisingExpenseAmt
PY Other Expenses$547,338PYOtherExpensesAmt
CY Other Expenses$630,773CYOtherExpensesAmt
PY Total Expenses$7,262,977PYTotalExpensesAmt
CY Total Expenses$7,908,081CYTotalExpensesAmt
PY Revenues Less Expenses$10,399,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,746,349CYRevenuesLessExpensesAmt
Total Assets BOY$34,228,701TotalAssetsBOYAmt
Total Assets EOY$38,711,250TotalAssetsEOYAmt
Total Liabilities BOY$9,216,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,146,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,011,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,564,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOBB COMMUNITY FOUNDATION'S MISSION IS TO BE A CATALYST FOR A THRIVING COMMUNITY BY MOBILIZING PEOPLE, IDEAS, AND RESOURCES TO IMPROVE TO QUALITY OF LIFE IN AND AROUND COBB.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,859,207ExpenseAmt
Grant$4,568,243GrantAmt
DescCONNECTING DONORS AND CAUSES: DONOR AND COMMITTEE ADVISORS AWARDED OVER $4.5 MILLION IN GRANTS IN 2025 TO 332 CHARITABLE ORGANIZATIONS WORKING TO ADDRESS NUMEROUS ISSUES. NONPROFIT GRANTEES INCLUDED THOSE ADDRESSING VARIOUS ASPECTS OF HEALTH AND HUMAN SERVICES, EDUCATION, AND THE ARTS AS WELL AS FAITH-BASED ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,826,828ExpenseAmt
Grant$1,713,513GrantAmt
DescMATCH MAGIC: COBB COMMUNITY FOUNDATION'S MATCH MAGIC GIVEATHON PROVIDED 27 LOCAL NONPROFITS WITH RESOURCES TO LEVERAGE THEIR FUNDRAISING EFFORTS DURING A 3-WEEK PERIOD ENDING ON DECEMBER 2, 2025. SELECTED FROM OVER 50 APPLICANTS, THE PARTICIPATING ORGANIZATIONS RECEIVED TRAINING, TEMPLATES, AND MARKETING TOOLS TO EFFECTIVELY SHARE THEIR STORIES AND ENGAGE SUPPORTERS. WITH SUPPORT FROM CCF, THESE ORGANIZATIONS IMPLEMENTED COORDINATED CAMPAIGNS ACROSS EMAIL, SOCIAL MEDIA, NEWSLETTERS, AND MEDIA OUTLETS. AS A RESULT, THEY RAISED NEARLY $1.6 MILLION TO SUPPORT CRITICAL SERVICES IN FOOD, HOUSING, EDUCATION, SAFETY, HEALTHCARE, AND MORE. THE INITIATIVE NOT ONLY GENERATED FUNDS BUT ALSO HELPED NONPROFITS EXPAND THEIR REACH AND DONOR BASE. PARTICIPATING ORGANIZATIONS RECEIVED 100 PERCENT OF THE DOLLARS THEY RAISED (LESS CREDIT CARD PROCESSING FEES) PLUS A PRO-RATA PORTION OF A $140,000 MATCH POOL RAISED BY CCF.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$345,447ExpenseAmt
Grant$279,795GrantAmt
DescSCHOLARSHIPS: COBB COMMUNITY FOUNDATION HELD 16 SCHOLARSHIP FUNDS IN 2025. THESE FUNDS WERE ESTABLISHED BY FAMILIES AND FRIENDS IN MEMORY OF LOVED ONES, BY COMPANIES FOR THEIR EMPLOYEES AND DEPENDENTS OF EMPLOYEES, AND BY AREA SOCIAL CLUBS AND ORGANIZATIONS. SEVENTY-EIGHT STUDENTS RECEIVED SCHOLARSHIPS RANGING FROM $1,000 TO $12,000 AND TOTALING NEARLY $280,000.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$309,594$159,382$105,507STRATEGIC INITIATIVES: COBB COMMUNITY FOUNDATION IS FOCUSING OUR DISCRETIONARY COMMUNITY GRANTMAKING ON TWO KEY AREAS: NONPROFIT CAPACITY BUILDING AND COMMUNITY PROBLEM-SOLVING. IN ADDITION TO THE RESOURCES AND TOOLS PROVIDED DURING MATCH MAGIC, CCF HAS WORKED WITH COMMUNITY MEMBERS TO IDENTIFY, DEVELOP, AND FUND PROGRAMS THAT WOULD BE MOST BENEFICIAL TO SELECTED ORGANIZATIONS. IN ADDITION TO A NONPROFIT LEARNING SERIES ("IGNITE"), CCF PARTNERED WITH KENNESAW STATE UNIVERSITY (KSU) TO FUND PARTICIPATION IN THE CERTIFIED NONPROFIT PROFESSIONAL PROGRAM, THE ONLY NATIONALLY RECOGNIZED CREDENTIAL IN NONPROFIT MANAGEMENT THAT PROVIDES LEARNING AND REAL-WORLD EXPERIENCE. THE CREDENTIAL IS OBTAINED THROUGH A SIX-MONTH ONLINE COURSE PLUS IN-PERSON WORKSHOPS, FACILITATED AND HOSTED BY KSU. FOLLOWING COMPLETION OF THE PROGRAM AND WORKSHOPS, EACH PARTICIPANT RECEIVED A $5,000 UNRESTRICTED GRANT. THE PROGRAM IS BEING REPEATED IN 2026. CAPACITY BUILDING GRANTS TOTALLED $47,700 IN 2025. TO DETERMINE COMMUNITY ISSUES IN MOST NEED OF SOLVING AND TO PROVIDE A LAUNCH PAD FOR A BROAD-BASED COMMUNITY-WIDE PROBLEM-SOLVING INITIATIVE, CCF IS UPDATING ITS 2019 COBB HUMAN NEEDS ASSESSMENT WITH COBB VITAL SIGNS. UNTIL THIS STUDY IS COMPLETE, WE ARE CONTINUING OUR FOCUS ON CHILDCARE AND EARLY LEARNING ($64,152 IN GRANTS IN 2025), MENTAL HEALTH AND WELLNESS ($27,830 IN GRANTS), AND ECONOMIC MOBILITY ($15,000 IN GRANTS). FINALLY, CCF HAS ALSO PROVIDED SUPPORT HYPER-LOCALLY WITH MINI-GRANTS. THE CUMULATIVE AMOUNT DISTRIBUTED FOR THESE IN 2025 WAS $4,700.
$92,971$30,000VITAL SIGNS: VITAL SIGNS IS A LONG-TERM, COUNTYWIDE INITIATIVE LED BY COBB COMMUNITY FOUNDATION (CCF), IN PARTNERSHIP WITH KENNESAW STATE UNIVERSITY (KSU), AND NEIGHBORHOOD NEXUS. THE PROGRAM COMBINES RIGOROUS DATA ANALYSIS WITH LIVED EXPERIENCE AND LOCAL INSIGHT TO CREATE A SHARED, CREDIBLE UNDERSTANDING OF COMMUNITY NEEDS-AND TO TURN THAT UNDERSTANDING INTO SUSTAINED ACTION. BY BUILDING KNOWLEDGE, TRUST, AND COLLABORATION, VITAL SIGNS IDENTIFIES COBB COUNTY'S MOST URGENT CHALLENGES AND ALIGNS RESOURCES ACROSS SECTORS -- STRENGTHENING COORDINATION AMONG NONPROFITS, GOVERNMENT, FUNDERS, AND COMMUNITY STAKEHOLDERS TO IMPROVE LONG-TERM COMMUNITY WELL-BEING.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$402,565TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$189,382TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$105,507TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,434,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARI B MARTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7708592366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 CIRCLE 75 PKWY 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLIE M BARNWELL
TREASURER1.5Yes (X)Yes (X)$0$0$0
CHERYL RICHARDSON
SECRETARY1.0Yes (X)Yes (X)$0$0$0
CHRIS K GRUEHN
CHAIR2.0Yes (X)Yes (X)$0$0$0
J LARRY STEVENS
SECOND VICE CHAIR1.3Yes (X)Yes (X)$0$0$0
SUSAN M TILLERY
FIRST VICE CHAIR1.5Yes (X)Yes (X)$0$0$0
TODD MCMULLEN
SECOND VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
AL W MARTIN
DIRECTOR1.0Yes (X)$0$0$0
CARLOS RODRIGUEZ
DIRECTOR0.8Yes (X)$0$0$0
CAROLE COX
DIRECTOR0.8Yes (X)$0$0$0
CASEY TANNER
DIRECTOR0.5Yes (X)$0$0$0
CONDACE L PRESSLEY
DIRECTOR0.8Yes (X)$0$0$0
DAN BUYERS SR
DIRECTOR0.5Yes (X)$0$0$0
DONNA KRUEGER
DIRECTOR0.8Yes (X)$0$0$0
GRANT RIVERA
DIRECTOR0.5Yes (X)$0$0$0
HEATHER ROSS
DIRECTOR0.8Yes (X)$0$0$0
JIM L RHODEN JR
FOUNDER0.5Yes (X)$0$0$0
JULIE TEER
DIRECTOR0.5Yes (X)$0$0$0
KIM GRESH
IMMEDIATE PAST CHAIR1.5Yes (X)$0$0$0
LAUREN ABERNETHY
DIRECTOR0.5Yes (X)$0$0$0
LEANA KART
DIRECTOR0.5Yes (X)$0$0$0
MATT TEAGUE
DIRECTOR0.5Yes (X)$0$0$0
MICHAEL C OWENS
DIRECTOR1.0Yes (X)$0$0$0
REED WEIGLE
DIRECTOR0.5Yes (X)$0$0$0
RICK A BENNETT
DIRECTOR0.8Yes (X)$0$0$0
ROBERT BONSTEIN
DIRECTOR0.5Yes (X)$0$0$0
SAM OLENS
DIRECTOR0.8Yes (X)$0$0$0
SHARON MASON
DIRECTOR1.0Yes (X)$0$0$0
SID JONES
DIRECTOR0.8Yes (X)$0$0$0
STEVE W IMLER
DIRECTOR1.8Yes (X)$0$0$0
TERRI BUNTEN GUTHRIE
DIRECTOR0.8Yes (X)$0$0$0
SHARI MARTIN
PRESIDENT & CEO55.0Yes (X)$155,278$0$19,534
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,278TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,280,816AllOtherContributionsAmt
Noncash Contributions$1,388,212NoncashContributionsAmt
Total Contributions$8,280,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE INCOMEDesc
Business541900BusinessCd
Total Revenue Column$105,507TotalRevenueColumnAmt
Related Or Exempt Func Income$105,507RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$105,507TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$771,825TotalRevenueColumnAmt
Exclusion$771,825ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,126,916SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,644,471SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$482,445SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,445TotalRevenueColumnAmt
Exclusion$482,445ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS, REIMBURSEMENTS, ETC.Desc
Business900099BusinessCd
Total Revenue Column$13,837TotalRevenueColumnAmt
Exclusion$13,837ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,837OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,654,430TotalRevenueColumnAmt
Related Or Exempt Func Income$105,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,268,107ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,750,933TotalAmt
Program Services$6,750,933ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,812TotalAmt
Program Services$104,888ProgramServicesAmt
Management And General$34,962ManagementAndGeneralAmt
Fundraising$34,962FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,780TotalAmt
Program Services$196,225ProgramServicesAmt
Management And General$39,847ManagementAndGeneralAmt
Fundraising$11,708FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,834TotalAmt
Program Services$6,174ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,953TotalAmt
Program Services$45,519ProgramServicesAmt
Management And General$10,364ManagementAndGeneralAmt
Fundraising$5,070FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,996TotalAmt
Program Services$25,127ProgramServicesAmt
Management And General$6,156ManagementAndGeneralAmt
Fundraising$3,713FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,398TotalAmt
Program Services$20,398ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$115,792TotalAmt
Program Services$115,792ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,936TotalAmt
Program Services$3,220ProgramServicesAmt
Management And General$71,716ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127,884TotalAmt
Program Services$39,764ProgramServicesAmt
Management And General$9,791ManagementAndGeneralAmt
Fundraising$78,329FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,393TotalAmt
Program Services$50,967ProgramServicesAmt
Management And General$9,693ManagementAndGeneralAmt
Fundraising$7,733FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,188TotalAmt
Program Services$1,094ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,115TotalAmt
Program Services$38,137ProgramServicesAmt
Management And General$9,343ManagementAndGeneralAmt
Fundraising$5,635FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,373TotalAmt
Program Services$1,292ProgramServicesAmt
Management And General$18,339ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,807TotalAmt
Program Services$741ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FUNDHOLDER FUNDRAISERS$77,647$15,316$62,331
CCF DONOR DEVELOPMENT$34,490$15,964$18,526
BAD DEBT EXPENSE$15,250$15,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,908,081TotalAmt
Program Services$7,434,047ProgramServicesAmt
Management And General$246,797ManagementAndGeneralAmt
Fundraising$227,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,893,309BOYAmt
EOY$494,058EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,329BOYAmt
EOY$66,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,447BOYAmt
EOY$18,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,112,296BOYAmt
EOY$38,004,832EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$151,320BOYAmt
EOY$127,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,228,701BOYAmt
EOY$38,711,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,293BOYAmt
EOY$9,002EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,187,465BOYAmt
EOY$10,137,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,216,758BOYAmt
EOY$10,146,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,237,604BOYAmt
EOY$27,749,523EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$774,339BOYAmt
EOY$815,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,011,943BOYAmt
EOY$28,564,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,228,701BOYAmt
EOY$38,711,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,746,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,806,364NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,231,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,436,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,150,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,520,229CurrentTaxYearMinus1YearAmt
Current Tax Year$8,280,816CurrentTaxYearAmt
Total$35,619,129TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,231,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,436,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,150,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,520,229CurrentTaxYearMinus1YearAmt
Current Tax Year$8,280,816CurrentTaxYearAmt
Total$35,619,129TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,877,326SubstantialContributorsTotAmt
Public Support Total170$24,741,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,794CurrentTaxYearMinus1YearAmt
Current Tax Year$771,825CurrentTaxYearAmt
Total$2,394,707TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,321CurrentTaxYearMinus3YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$856,220TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,096CurrentTaxYearMinus1YearAmt
Current Tax Year$13,837CurrentTaxYearAmt
Total$16,933TotalAmt
FieldValueIRS element (for citing)
Total Support$38,886,989TotalSupportAmt
Gross Receipts Rltd Activities$468,894GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63625PublicSupportCY170Pct
Public Support PY1700.58267PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 OTHER INCOMEFormAndLineReferenceDesc
ExplanationDESCRIPTION - REFUNDS, REIMBURSEMENTS, ETC., COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 3096.0, COLUMN E - 13837.0, COLUMN F - 16933.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held121DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held42FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$5,704,615DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,842,870FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,561,021DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,189,912FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$25,189,154DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$2,960,827FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$724,088BeginningYearBalanceAmt
Investment Earnings Or Losses$98,837InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,293GrantsOrScholarshipsAmt
End Year Balance$782,632EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$681,941BeginningYearBalanceAmt
Investment Earnings Or Losses$79,766InvestmentEarningsOrLossesAmt
Grants Or Scholarships$37,619GrantsOrScholarshipsAmt
End Year Balance$724,088EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$624,457BeginningYearBalanceAmt
Investment Earnings Or Losses$90,906InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,422GrantsOrScholarshipsAmt
End Year Balance$681,941EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$762,053BeginningYearBalanceAmt
Investment Earnings Or Losses-$103,950InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,646GrantsOrScholarshipsAmt
End Year Balance$624,457EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$717,836BeginningYearBalanceAmt
Investment Earnings Or Losses$78,768InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,551GrantsOrScholarshipsAmt
End Year Balance$762,053EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.267PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.733TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FEDERAL INCOME TAXES
AGENCY FUNDS$10,003,372
OPERATING LEASE OBLIGATIONS$134,220
FieldValueIRS element (for citing)
Total Liability$10,137,592TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,345,002TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,806,364NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,806,364RevenueNotReportedAmt
Revenue Subtotal$9,538,638RevenueSubtotalAmt
Investment Expenses Not Incld$115,792InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$115,792RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,654,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,792,289TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,792,289ExpensesSubtotalAmt
Investment Expenses Not Incld2$115,792InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$115,792ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,908,081TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDSINCOME IS REINVESTED AND REALIZED APPRECIATION AND INCOME ARE AVAILABLE FOR SPENDING SUBJECT TO RESTRICTIONS IMPOSED BY INDIVIDUALS DONORS AND THE FOUNDATION'S SPENDING POLICY. THE ENDOWMENT FUNDS ARE USED TO BENEFIT THE COBB COMMUNITY, MUST MINISTRIES, AND MARIETTA KIWANIS FOUNDATION ARTS FUND.
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTETHE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (152 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ACWORTH CULTURAL ARTS CENTER INC
4367 CENTER STREETACWORTHGA30101464390654501(C)(3)$12,520ARTS, CULTURE & HUMANITIES
ALOHA TO AGING INC
1612 MORNINGSIDE TRCEMARIETTAGA30062270815236501(C)(3)$25,270SENIOR SERVICES
ANGEL EXPRESS INC
23 RIDGEVIEW DRIVE SESILVER CREEKGA30173582139067501(C)(3)$10,000HUMAN SERVICES
ANSLEY PARK BEAUTIFICATION FOUNDATION INC
PO BOX 570296ATLANTAGA30357581484525501(C)(3)$5,000ENVIRONMENT & BEAUTIFICATION
ATLANTA AREA COUNCIL BOY SCOUTS OF AMERICA
1800 CIRCLE 75 PARKWAY SEATLANTAGA30339580566122501(C)(3)$5,500YOUTH SERVICES & DEVELOPMENT
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30344580622514501(C)(3)$13,000FOOD INSECURITY PREVENTION & NUTRITION
ATLANTA HABITAT FOR HUMANITY
824 MEMORIAL DRIVE SEATLANTAGA30316581535414501(C)(3)$5,000HOUSING & SHELTER
ATLANTA HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS
1551 PERRY BOULEVARD NWATLANTAGA30318580685900501(C)(3)$29,234ANIMAL-RELATED
ATLANTA INNER-CITY MINISTRY INC
1966 LAKEWOOD TER SEATLANTAGA30315743101988501(C)(3)$75,000FAMILY SERVICES
ATLANTA MISSION
PO BOX 20017ATLANTAGA30325580572430501(C)(3)$6,000HUMAN SERVICES
ATLANTA RONALD MCDONALD HOUSE CHARITIES
795 GATEWOOD ROAD NEATLANTAGA30329581295754501(C)(3)$31,250PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES
AVIATION HISTORY & TECHNOLOGY CENTER
555 PERRIN ROADMARIETTAGA30060582182508501(C)(3)$5,000ARTS, CULTURE & HUMANITIES
BACKPACK BLESSINGS INC
4385 LOWER ROSWELL ROADMARIETTAGA30068455424591501(C)(3)$54,165HUMAN SERVICES
BCM GEORGIA
2847 PIEDMONT ROAD NEATLANTAGA303052767581748786501(C)(3)$5,000HOMELESSNESS AND POVERTY
BE BROKEN MINISTRIES INC
8235 AGORA PARKWAYSELMATX781541335200087201501(C)(3)$34,100FAITH BASEDSUITE 111 BOX 167
BLUE THANKSGIVING
PO BOX 5238MARIETTAGA30061841954258501(C)(3)$19,862LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES
BOYS & GIRLS CLUBS OF EAST ALABAMA INC
PO BOX 3433AUBURNAL36831581875904501(C)(3)$5,000YOUTH SERVICES & DEVELOPMENT
CALVARY CHILDREN'S HOME
1430 LOST MOUNTAIN ROADPOWDER SPRINGSGA30127580976478501(C)(3)$48,913YOUTH SERVICES & DEVELOPMENT
CENTER FOR FAMILY RESOURCES INC
400 FRANKLIN GATEWAYMARIETTAGA30067580876634501(C)(3)$64,294HUMAN SERVICES
CHATTAHOOCHEE NATIONAL PARK CONSERVANCY
PO BOX 769332ROSWELLGA30076461326423501(C)(3)$15,000ENVIRONMENT & BEAUTIFICATION
CHILDREN WITHOUT BEDS
601 W CROSSVILLE RDROSWELLGA30075823080153501(C)(3)$5,000FAMILY SERVICES
CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION
1575 NORTHEAST EXPRESSWAYATLANTAGA30329582367819501(C)(3)$5,000HEALTHCARE
CIRCLES COBB INC
840 ERNEST BARRETT PARKWAYKENNESAWGA30160882794203501(C)(3)$107,257LEADERSHIP DEVELOPMENT440151
CITY OF REFUGE INC
1300 JOSEPH E BOONE BLVD NWATLANTAGA30314582194642501(C)(3)$53,000HOMELESSNESS AND POVERTY
CLEVELAND COLLEGE FOUNDATION FUND INC
10850 LOWELL AVEOVERLAND PARKKS66210431822649501(C)(3)$50,000EDUCATION
COBB CHRISTMAS INC
400 FRANKLIN GATEWAYMARIETTAGA30060581608947501(C)(3)$6,000HUMAN SERVICESSUITE 250
COBB COLLABORATIVE
1314 CHURCH ST SESMYRNAGA30080582278352501(C)(3)$12,000COMMUNITY IMPROVEMENTSUITE A
COBB COUNTY BAR ASSOCIATION CHILDREN'S EMERGENCY FUND
70 HAYNES STREETMARIETTAGA30090GOV$35,145YOUTH SERVICES & DEVELOPMENTSUITE 2006
COBB COUNTY PUBLIC SAFETY FOUNDATION INC
PO BOX 672348MARIETTAGA30006831679641501(C)(3)$11,000PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
COBB LANDMARKS AND HISTORICAL SOCIETY INC
80 NORTH MARIETTA PARKWAY NWMARIETTAGA30060581827362501(C)(3)$8,500ARTS, CULTURE & HUMANITIES
COBB POLICE ATHLETIC LEAGUE INC
545 S FAIRGROUND ST SEMARIETTAGA30060272675910501(C)(3)$5,688YOUTH SERVICES & DEVELOPMENT
COBBWORKS INC
463 COMMERCE PARK DRIVEMARIETTAGA30060582635833501(C)(3)$5,475ECONOMIC DEVELOPMENTSUITE 100
COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY INC
328 ALEXANDER STREETMARIETTAGA30060582627310501(C)(3)$65,000YOUTH SERVICES & DEVELOPMENTSUITE 10
COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA
6500 SUGARLOAF PARKWAYDULUTHGA30097581557995501(C)(3)$25,000CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKINGSUITE 220
COVENANT HOUSE GEORGIA INC
PO BOX 94465ATLANTAGA30377133523561501(C)(3)$5,500HOUSING & SHELTER
CRUCAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVEORLANDOFL32832956006173501(C)(3)$20,350FAITH BASED
CUMBERLAND COUNSELING CENTERS
3059 SOUTH COBB DRIVESMYRNAGA30080854258055501(C)(3)$108,078CRISIS INTERVENTION AND MENTAL HEALTH
CUMBERLAND HEIGHTS FOUNDATION INC
PO BOX 90727NASHVILLETN37209626050684501(C)(3)$50,000SUBSTANCE ABUSE TREATMENT AND PREVENTION
ELEVATE ATLANTA INC
2625 PIEDMONT RD NEATLANTAGA303243086862336687501(C)(3)$30,000HOUSING & SHELTER56-288
EMPOWERED TO ACHIEVE INC
PO BOX 8173FLEMING ISLANDFL32006301408168501(C)(3)$10,000EDUCATION
EPISCOPAL CHURCH OF ST PETER AND ST PAUL
1795 JOHNSON FERRY RDMARIETTAGA30062581456259501(C)(3)$10,000FAITH BASED
EPWORTH BY THE SEA INC
PO BOX 20407ST SIMONS ISLANDGA31522580830633501(C)(3)$5,000FAITH BASED
FAMILY LIFE RESTORATION CENTER INC
6105 MABLETON PARKWAYMABLETONGA30126752995341501(C)(3)$39,210HUMAN SERVICES
FIRST BAPTIST CHURCH MARIETTA
148 CHURCH ST NEMARIETTAGA30060580625579501(C)(3)$25,500FAITH BASED
FIRST CARE WOMEN'S CLINIC
615 ROSWELL STREETMARIETTAGA30060581620633501(C)(3)$60,000HOUSING & SHELTER
FIRST PRESBYTERIAN CHURCH OF MARIETTA
189 CHURCH ST NEMARIETTAGA30060580610065501(C)(3)$103,000FAITH BASED
FLOURISH FUND INC
950 N WASHINGTON STREETALEXANDRIAVA22314992330018501(C)(3)$50,000FAITH BASED3RD FLOOR
FOOD SECURITY FOR AMERICA
1099 PINEDALE DRIVE SESMYRNAGA30080300720156501(C)(3)$155,392FOOD INSECURITY PREVENTION & NUTRITION
FOUR CORNERS GROUP
1425 RIDENOUR BLVDKENNESAWGA30152465033563501(C)(3)$77,168YOUTH SERVICES & DEVELOPMENTSUITE 6103
FRANKLIN ACADEMY INC
140 RIVER RDEAST HADDAMCT06423223843855501(C)(3)$7,000EDUCATION
FREDERICA ACADEMY INC
200 MURRAY WAYSAINT SIMONS ISLANDGA31522581093060501(C)(3)$5,000EDUCATION
FRIENDS OF THE STRAND INC EARL AND RACHEL SMITH STRAND THEATRE
PO BOX 4186MARIETTAGA30061200210688501(C)(3)$126,145ARTS, CULTURE & HUMANITIES
GENESIS CENTER FOR CHRISTIAN COUNSELING INC
5676 ROBERTS DRIVEATLANTAGA30338581998287501(C)(3)$5,000FAITH BASED
GEORGIA HOUSE RABBIT SOCIETY INC
3114 CHEROKEE ST NWKENNESAWGA30144311560163501(C)(3)$5,000ANIMAL-RELATED
GEORGIA SYMPHONY ORCHESTRA
36 TRAMMELL STREET SWMARIETTAGA30064237013882501(C)(3)$19,500ARTS, CULTURE & HUMANITIESSUITE 100
GEORGIA TECH FOUNDATION INC
760 SPRING STREET NWATLANTAGA30308586043294501(C)(3)$11,000EDUCATIONSUITE 400
GOOD SAMARITAN HEALTH CENTER OF COBB INC
1605 ROBERTA DRIVE SWMARIETTAGA30008320045238501(C)(3)$234,680HEALTHCARE
GRACE CHAPEL CHURCH OF CHRIST
6755 MAJORS ROADCUMMINGGA30040582621533501(C)(3)$10,000FAITH BASED
GRACEPOINT SCHOOL FOR DYSLEXIA
570 PIEDMONT ROADMARIETTAGA30066454397361501(C)(3)$10,000YOUTH SERVICES & DEVELOPMENT
GREATER ATLANTA CHRISTIAN SCHOOLS INC
1575 INDIAN TRAIL ROADNORCROSSGA30093580960612501(C)(3)$95,000EDUCATION
HARDING UNIVERSITY
915 E MARKET AVESEARCYAR72149710236896501(C)(3)$5,500EDUCATIONPO BOX 12238
HEALTHY BIRTH DAY INC
1820 NW 118TH STREETCLIVEIA50325263998964501(C)(3)$30,000HEALTHCARESUITE 220
HELPING HANDS CHARITABLE FOUNDATION
135 MAIN STREETTALLULAH FALLSGA30573208670440501(C)(3)$30,149FINANCIAL ASSISTANCEPO BOX 337
HELPING MAMAS INC
4487 PARK DRIVE SUITE A-1NORCROSSGA30093471381339501(C)(3)$5,813HUMAN SERVICES
HIGHLAND RIVERS FOUNDATION
3830 SOUTH COBB DRIVE SESMYRNAGA30080814628046501(C)(3)$15,060MENTAL HEALTHSUITE 300
HIS BIG HOUSE CHILDRENS CHURCH INC
13077 TALL TREE DR SOUTHJACKSONVILLEFL32246272915216501(C)(3)$10,000YOUTH SERVICES & DEVELOPMENT
HOP ON A CURE FOUNDATION
760 OLD ROSWELL ROADROSWELLGA30076881550097501(C)(3)$25,000YOUTH SERVICES & DEVELOPMENTSUITE 398
IMPACT 360 INSTITUTE INC
100 IMPACT CIRPINE MOUNTAINGA31822454971921501(C)(3)$7,750FAITH BASED
JACOBS LADDER NEURODEVELOPMENTAL LEARNING CENTER INC
407 HARDSCRABBLE ROADROSWELLGA30075582405137501(C)(3)$5,000EDUCATION
K9S FOR WARRIORS
114 CAMP K9 ROADPONTE VEDRAFL32081275219467501(C)(3)$10,000ANIMAL-RELATED
KATE'S CLUB INC
1190 WEST DRUID HILLS DRIVE NEATLANTAGA303292121161646487501(C)(3)$5,000MENTAL HEALTH
KENNESAW STATE UNIVERSITY ATHLETIC ASSOCIATION INC
1000 CHASTAIN ROADKENNESAWGA301445588272508471501(C)(3)$20,000RECREATION & SPORTSNUMBER 0201
KENNESAW STATE UNIVERSITY FOUNDATION INC
1000 CHASTAIN MD 9102KENNESAWGA30144237034345501(C)(3)$53,000EDUCATION
KIDZ2LEADERS INC
1640 POWERS FERRY ROADMARIETTAGA30067582485924501(C)(3)$12,500YOUTH SERVICES & DEVELOPMENTBUILDING 15 SUITE 200
KSU RESEARCH & SERVICE FOUNDATION INC
585 COBB AVENUE MD0111KENNESAWGA301445591371535589501(C)(3)$30,000EDUCATION
LEAD INC
680 MURPHY AVENUEATLANTAGA30310061820196501(C)(3)$15,000YOUTH SERVICES & DEVELOPMENTSUITE 4128
LAAMISTAD INC
3434 ROSWELL RD NWATLANTAGA30305205359559501(C)(3)$5,000EDUCATION
LAKE JUNALUSKA ASSEMBLY
PO BOX 67LAKE JUNALUSKANC28745560547461501(C)(3)$5,000FAITH BASED
LIFE CHIROPRACTIC COLLEGE WEST
25001 INDUSTRIAL BOULEVARDHAYWARDCA94545942382546501(C)(5)$100,000EDUCATION
LIFE UNIVERSITY INC
1269 BARCLAY CIRCLEMARIETTAGA30060581216007501(C)(3)$288,812EDUCATION
LIVESAFE RESOURCES INC
48 HENDERSON STREETMARIETTAGA30064580617782501(C)(3)$57,636CRISIS INTERVENTION AND MENTAL HEALTH
LOGAN UNIVERSITY
1851 SCHOETTLER RDCHESTERFIELDMO63017430746185501(C)(3)$75,000EDUCATION
LOST-N-FOUND YOUTH INC
2585 CHANTILLY DRIVE NEATLANTAGA30324454153322501(C)(3)$5,000LGBTQ SUPPORT
LOVING ARMS CANCER OUTREACH INC
3475 DALLAS HIGHWAY SWMARIETTAGA30064450753116501(C)(3)$113,154PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSESSUITE 427
MARIETTA CITY SCHOOLS
250 HOWARD STREET NEMARIETTAGA30060GOV$8,000YOUTH SERVICES & DEVELOPMENT
MARIETTA COMMUNITY CHURCH INC
3121 ERNEST BARRETT PARKWAYMARIETTAGA30064475223754501(C)(3)$7,500FAITH BASED
MARIETTA DAILY JOURNAL
47 WADDELL STREET SEMARIETTAGA30060030532316501(C)(3)$93,720CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
MARIETTA MENTORING FOR LEADERSHIP PROGRAM
1171 WHITLOCK AVENUEMARIETTAGA30064272479043501(C)(3)$104,800YOUTH SERVICES & DEVELOPMENT
MARIETTA POLICE ATHLETIC LEAGUE INC
240 LEMON STREETMARIETTAGA30060231073193501(C)(3)$5,000RECREATION & SPORTS
MARIETTA SCHOOLS FOUNDATION
144 POLK STREET NWMARIETTAGA30064581524893501(C)(3)$5,050EDUCATION
MARIETTACOBB MUSEUM OF ART INC
30 ATLANTA STREET SEMARIETTAGA30060581528144501(C)(3)$61,300ARTS, CULTURE & HUMANITIES
MATTHEW 2540 CAR CARE MINISTRY
4542 ALDER LANE SOUTHWESTPOWDER SPRINGSGA30127922147398501(C)(3)$398,145COMMUNITY IMPROVEMENT
MCCALLIE SCHOOL
500 DODDS AVENUECHATTANOOGATN37404620475837501(C)(3)$5,000CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING
MCCLESKEY-EAST COBB FAMILY YMCA
1055 EAST PIEDMONT ROADMARIETTAGA30062363258696501(C)(3)$97,402HUMAN SERVICES
MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC
571 MOONEY ROAD SEFORT WALTON BEACHFL32547593282067501(C)(3)$10,000MENTAL HEALTH
MISSION 127 PARENTS WITH A PURPOSE INC
2281 AKERS MILL ROAD BLDG 4100ATLANTAGA30339582521988501(C)(3)$7,500YOUTH SERVICES & DEVELOPMENT
MOSAIC HEALTH CENTER
3700 MARKET STREETCLARKSTONGA30021461402143501(C)(3)$5,000HEALTHCAREBUILDING B
MOUNT PARAN CHRISTIAN SCHOOL
1275 STANLEY ROADKENNESAWGA30152582273158501(C)(3)$7,750EDUCATION
MUST MINISTRIES INC
1260 COBB PARKWAY NORTHMARIETTAGA30062582034725501(C)(3)$130,850HOMELESSNESS AND POVERTY
NAMI GEORGIA - COBB
4120 PRESIDENTIAL PARKWAYATLANTAGA30340581466482501(C)(3)$82,893CRISIS INTERVENTION AND MENTAL HEALTHSUITE 200
NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA IN THE STATE OF GA
329 ABERCORN STSAVANNAHGA31401237158393501(C)(3)$5,000ARTS, CULTURE & HUMANITIES
NORFOLK STATE UNIVERSITY FOUNDATION INC
700 PARK AVENUENORFOLKVA23504237235954501(C)(3)$25,000EDUCATIONHBW SUITE 410
NORTH METRO CHURCH
2305 ERNEST WEST BARRETT PKWYMARIETTAGA30064582412956501(C)(3)$250,000FAITH BASED
NORTHSTAR CHURCH
PO 1358KENNESAWGA30156582270689501(C)(3)$11,660FAITH BASED
NW METRO ATLANTA HABITAT FOR HUMANITY
1625 SPRING ROADSMYRNAGA30080581686320501(C)(3)$25,150HOMELESSNESS AND POVERTY
OPEN BIBLE TABERNACLE INC DBA LIVING STONE CHURCH
545 LORENE DR SWMARIETTAGA30060581131133501(C)(3)$110,000FAITH BASED
ORANGE DUFFEL BAG INITIATIVE INC
1801 PEACHTREE STREET NEATLANTAGA30309271845671501(C)(3)$5,000CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKINGSUITE 300
OUTSTRETCHED HANDS MINISTRIES INC
6175 HICKORY FLAT HWY 110-304CANTONGA30115263386683501(C)(3)$53,100INTERNATIONAL FAMILY & CHILDREN SERVICES
PANCREATIC CANCER ACTION NETWORK
2101 ROSECRANS AVENUEEL SEGUNDOCA90245330841281501(C)(3)$20,000MEDICAL RESEARCHSUITE 3200
PARK STREET ELEMENTARY SCHOOL
105 PARK STREET SEMARIETTAGA30060GOV$25,000EDUCATION
PEACHTREE ROAD UNITED METHODIST CHURCH
3180 PEACHTREE ROAD NEATLANTAGA30305580655363501(C)(3)$118,500FAITH BASED
PHI KAPPA TAU FOUNDATION
5221 MORNING SUN ROADOXFORDOH45056316024975501(C)(3)$8,000SINGLE ORGANIZATION SUPPORT
PIEDMONT PARK CONSERVANCY INC
PO BOX 570355ATLANTAGA30357581551369501(C)(3)$15,000RECREATION & SPORTS
READING IS ESSENTIAL FOR ALL PEOPLE
2960 ALSTON DRIVE SEATLANTAGA30317462262007501(C)(3)$5,000EDUCATION
REFLECTIONS OF TRINITY INC
4037 AUSTELL POWDER SPRINGS RDPOWDER SPRINGSGA30127261871591501(C)(3)$64,883HUMAN SERVICES
REVVED UP KIDS INC
3105 GATEWAY DRIVEPEACHTREE CORNERSGA30071471453704501(C)(3)$5,000PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEFSUITE C
RIGHT FROM THE HEART MINISTRIES INC
1507 JOHNSON FERRY ROADMARIETTAGA300628124581995651501(C)(3)$70,000FAITH BASED
ROANOKE COLLEGE
221 COLLEGE AVENUESALEMVA24153540505945501(C)(3)$5,000SOCIAL SCIENCES, SCIENCE & TECHNOLOGY
ROSCOMMON COUNTY COMMUNITY FOUNDATION
PO BOX 824ROSCOMMONMI48653383612480501(C)(3)$5,000COMMUNITY IMPROVEMENT
ROSWELL PRESBYTERIAN CHURCH
PO BOX 988ROSWELLGA300770988580971335501(C)(3)$49,650FAITH BASED
ROSWELL STREET BAPTIST CHURCH
774 ROSWELL STMARIETTAGA30060580670003501(C)(3)$20,000FAITH BASED
SALVATION ARMY
1000 CENTER PLACE NWNORCROSSGA30093580660607501(C)(3)$37,500HUMAN SERVICES
SAMARITANS PURSE
PO BOX 3000BOONENC286073000581437002501(C)(3)$8,000FAITH BASED
SANCTUARY CHURCH GLOBAL MINISTRIES INC
700 MARS HILL ROAD NWKENNESAWGA30152274027508501(C)(3)$15,000FAITH BASED
SER FAMILIA INC
1000 COBB PLACE BLVD NWKENNESAWGA30144352166123501(C)(3)$25,000HUMAN SERVICESSUITE 170
SERENADE HEIGHTS
218 CREEKSTONE RIDGEWOODSTOCKGA30188453060981501(C)(3)$26,749HOMELESSNESS AND POVERTY
SIGMA ALPHA EPSILON FOUNDATION
1856 SHERIDAN ROADEVANSTONIL602013837361773950501(C)(3)$5,000SOCIAL SCIENCES, SCIENCE & TECHNOLOGY
SIMPLE NEEDS GA
PO BOX 670265MARIETTAGA30066272889754501(C)(3)$46,051HUMAN SERVICES
SMYRNA PUBLIC SAFETY FOUNDATION INC
2620 ATLANTA ROAD SESMYRNAGA30080264770872501(C)(3)$10,000LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES
STONEBRIDGE CHURCH
675 TOWER ROADMARIETTAGA30060203974009501(C)(3)$9,400FAITH BASED
SUVONER INC
1101 JUNIPER ST NEATLANTAGA30309842174947501(C)(3)$10,000FAITH BASED
THE CENTER FOR CHILDREN AND YOUNG ADULTS INC
2221 AUSTELL ROADMARIETTAGA30008581451180501(C)(3)$14,640YOUTH SERVICES & DEVELOPMENT
THE EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104631135091501(C)(3)$5,000LAW ENFORCEMENT, CRIME PREVENTION & LEGAL SERVICES
THE EXTENSION INC
PO BOX 793MARIETTAGA30060581915156501(C)(3)$106,000SUBSTANCE ABUSE TREATMENT AND PREVENTION
THE GEORGE W BUSH FOUNDATION
2943 SMU BOULEVARDDALLASTX75205862588222501(C)(3)$10,000COMMUNITY IMPROVEMENT
THE STONEHAVEN SCHOOL INC
1480 JOYNER AVE SEMARIETTAGA30060201108972501(C)(3)$100,000HOUSING & SHELTER
THE TABLE ON DELK
2836 LANDING WAYMARIETTAGA30066814681497501(C)(3)$36,250SEXUAL EXPLOITATION
THE TREVOR PROJECT
PO BOX 69232WEST HOLLYWOODCA90069954681287501(C)(3)$52,000MILITARY & VETERANS OR PUBLIC SAFETY SUPPORT
THE WALKER SCHOOL
700 COBB PARKWAY NORTHMARIETTAGA30062580940220501(C)(3)$20,000EDUCATION
THIS STUFF MATTERS
1271 BOONE HALL DRPOWDER SPRINGSGA30127851197853501(C)(3)$5,000FAITH BASED
TILLMAN HOUSE RESOURCE CENTER AT THE FIRST UNITED METHODIST CHURCH SMYRNA G
1315 CONCORD RD SESMYRNAGA30080586011883501(C)(3)$33,549COMMUNITY IMPROVEMENTA INC
UNITED AGAINST POVERTY INC
1400 27TH STVERO BEACHFL329600303113697936501(C)(3)$10,000HOMELESSNESS AND POVERTY
UNIVERSITY OF GEORGIA FOUNDATION
1 PRESS PLACEATHENSGA30601586033837501(C)(3)$18,750EDUCATIONSUITE 101
VALDOSTA STATE UNIVERSITY FOUNDATION INC
1500 N PATTERSON STREETVALDOSTAGA31698581582136501(C)(3)$5,000SOCIAL SCIENCES, SCIENCE & TECHNOLOGY
WELLSTAR FOUNDATION INC
1800 PARKWAY PLACEMARIETTAGA30067581627413501(C)(3)$276,483HEALTHCARE
WESTMINSTER SCHOOLS
1424 WEST PACES FERRY ROAD NWATLANTAGA30327580566206501(C)(3)$25,000EDUCATION
WHEELER HIGH SCHOOL
375 HOLT ROADMARIETTAGA30068GOV$15,000EDUCATION
WOMENS ENRICHMENT AND FAMILY CENTER INC
PO BOX 866ANDREWSNC28901271793244501(C)(3)$5,000HUMAN SERVICES
WORLDTEAM INTERNATIONAL INC
PO BOX 1007WARRINGTONPA18976251122122501(C)(3)$9,000FAITH BASED
YOUNG LIFE
420 NORTH CASCADE AVENUECOLORADO SPRINGSCO80903840385934501(C)(3)$15,100YOUTH SERVICES & DEVELOPMENT
YOUTH INCORPORATED
PO BOX 17590ATLANTAGA30316582592572501(C)(3)$20,000YOUTH SERVICES & DEVELOPMENT
YOUTHCENTRIC INC
PO BOX 2435POWDER SPRINGSGA30127853514734501(C)(3)$14,535YOUTH SERVICES & DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org151Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART II SCHEDULE ICERTAIN BOARD MEMBERS ARE ON THE BOARDS OF GRANT RECIPIENTS. THESE BOARD MEMBERS RECUSE THEMSELVES FROM BOARD GRANT DECISION-MAKING TO SUCH RECIPIENT ORGANIZATIONS. RECUSAL PREVENTS CONFLICTS OF INTEREST AND ENABLES THE BOARD MEMBER TO RETAIN INDEPENDENCE AS A BOARD MEMBER.
SCHEDULE I, PART III SCHEDULE I, PART IIITHROUGH A COMPETITIVE SELECTION PROCESS, INDIVIDUAL SCHOLARSHIP RECIPIENTS ARE SELECTED BY A BOARD SELECTION COMMITTEE. SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION OF THE SCHOLARSHIP WINNER'S CHOICE. NO DONORS, DONOR ADVISORS, OR RELATIVES OF SAME RECEIVED SCHOLARSHIPS NOR CONTROL OVER FINAL SELECTIONS.
SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSCOBB COMMUNITY FOUNDATION STAFF IS IN FREQUENT CONTACT WITH RECIPIENT ORGANIZATIONS OF DISCRETIONARY GRANTS FROM FOUNDATION COMMUNITY FUNDS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHARI MARTINPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$135,278BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,658DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,876NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,812TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTSFormAndLineReferenceDesc
ExplanationYEAR-END BONUSES ARE DETERMINED BY THE EXECUTIVE COMMITTEE REPRESENTING THE FULL BOARD. SHARI MARTIN, PRESIDENT & CEO, RECEIVED A BONUS IN THE AMOUNT OF $20,000 FOR THE YEAR ENDED DECEMBER 31, 2025.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution21ContributionCnt
Noncash Contributions Rpt F990$1,388,212NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, LINE 32B THIRD PARTIES USED TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONSTHE ORGANIZATION USES A BROKERAGE FIRM TO FACILITATE DONATED SECURITIES TRANSACTIONS.
SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSSECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTORS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES(EXPENSES $ 309,594 INCLUDING GRANTS OF $ 159,382)(REVENUE $ 105,507) STRATEGIC INITIATIVES: COBB COMMUNITY FOUNDATION IS FOCUSING OUR DISCRETIONARY COMMUNITY GRANTMAKING ON TWO KEY AREAS: NONPROFIT CAPACITY BUILDING AND COMMUNITY PROBLEM-SOLVING. IN ADDITION TO THE RESOURCES AND TOOLS PROVIDED DURING MATCH MAGIC, CCF HAS WORKED WITH COMMUNITY MEMBERS TO IDENTIFY, DEVELOP, AND FUND PROGRAMS THAT WOULD BE MOST BENEFICIAL TO SELECTED ORGANIZATIONS. IN ADDITION TO A NONPROFIT LEARNING SERIES ("IGNITE"), CCF PARTNERED WITH KENNESAW STATE UNIVERSITY (KSU) TO FUND PARTICIPATION IN THE CERTIFIED NONPROFIT PROFESSIONAL PROGRAM, THE ONLY NATIONALLY RECOGNIZED CREDENTIAL IN NONPROFIT MANAGEMENT THAT PROVIDES LEARNING AND REAL-WORLD EXPERIENCE. THE CREDENTIAL IS OBTAINED THROUGH A SIX-MONTH ONLINE COURSE PLUS IN-PERSON WORKSHOPS, FACILITATED AND HOSTED BY KSU. FOLLOWING COMPLETION OF THE PROGRAM AND WORKSHOPS, EACH PARTICIPANT RECEIVED A $5,000 UNRESTRICTED GRANT. THE PROGRAM IS BEING REPEATED IN 2026. CAPACITY BUILDING GRANTS TOTALLED $47,700 IN 2025. TO DETERMINE COMMUNITY ISSUES IN MOST NEED OF SOLVING AND TO PROVIDE A LAUNCH PAD FOR A BROAD-BASED COMMUNITY-WIDE PROBLEM-SOLVING INITIATIVE, CCF IS UPDATING ITS 2019 COBB HUMAN NEEDS ASSESSMENT WITH COBB VITAL SIGNS. UNTIL THIS STUDY IS COMPLETE, WE ARE CONTINUING OUR FOCUS ON CHILDCARE AND EARLY LEARNING ($64,152 IN GRANTS IN 2025), MENTAL HEALTH AND WELLNESS ($27,830 IN GRANTS), AND ECONOMIC MOBILITY ($15,000 IN GRANTS). FINALLY, CCF HAS ALSO PROVIDED SUPPORT HYPER-LOCALLY WITH MINI-GRANTS. THE CUMULATIVE AMOUNT DISTRIBUTED FOR THESE IN 2025 WAS $4,700.
FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES(EXPENSES $ 92,971 INCLUDING GRANTS OF $ 30,000) VITAL SIGNS: VITAL SIGNS IS A LONG-TERM, COUNTYWIDE INITIATIVE LED BY COBB COMMUNITY FOUNDATION (CCF), IN PARTNERSHIP WITH KENNESAW STATE UNIVERSITY (KSU), AND NEIGHBORHOOD NEXUS. THE PROGRAM COMBINES RIGOROUS DATA ANALYSIS WITH LIVED EXPERIENCE AND LOCAL INSIGHT TO CREATE A SHARED, CREDIBLE UNDERSTANDING OF COMMUNITY NEEDS-AND TO TURN THAT UNDERSTANDING INTO SUSTAINED ACTION. BY BUILDING KNOWLEDGE, TRUST, AND COLLABORATION, VITAL SIGNS IDENTIFIES COBB COUNTY'S MOST URGENT CHALLENGES AND ALIGNS RESOURCES ACROSS SECTORS -- STRENGTHENING COORDINATION AMONG NONPROFITS, GOVERNMENT, FUNDERS, AND COMMUNITY STAKEHOLDERS TO IMPROVE LONG-TERM COMMUNITY WELL-BEING.
FORM 990, PART VI, LINE 15THE BOARD ESTABLISHES SALARY LEVELS BASED UPON COMPARABLE POSITIONS AT COMPARABLE NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODYTHE PRESIDENT & CEO AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD PERFORM INITIAL AND SUBSEQUENT REVIEWS OF THE DRAFT FORM 990. THIS COMMITTEE THEN PROVIDES A COPY OF THE FINAL DRAFT 990 TO THE BOARD FOR REVIEW AND APPROVAL. QUESTIONS ARE PRESENTED TO THE TAX PREPARER THROUGHOUT THE PROCESS TO ENSURE ANY NECESSARY ADJUSTMENTS ARE MADE.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICYEACH 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICGOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. TAX RETURNS AND AUDITED FINANCIALS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE TO THE AUDITOR SELECTION PROCESS FOR 2025.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.