2023-11-15T18:12:50-06:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 586044449 METROPOLITAN FOUNDATION OF ATLANTA INC METR 4046885525 191 PEACHTREE STREET NE SUITE 100 ATLANTA GA 30303 FRANK FERNANDEZ PRESIDENT 4046885525 2023-11-13 1 FRANK FERNANDEZ 999009999 1 MARY JO ALEXANDER P00002534 7709558600 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK FERNANDEZ 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 0 0 X HTTP://WWW.CFGREATERATLANTA.ORG/ X 1962 GA METROPOLITAN FOUNDATION OF ATLANTA, INC. WAS ORGANIZED, AND AT ALL TIMES OPERATES, TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC. AND THE METROPOLITAN ATLANTA COMMUNITY, TO BENEFIT AND PROMOTE THE WELL-BEING OF THE PEOPLE OF THE METROPOLITAN ATLANTA COMMUNITY, AND TO ACQUIRE, RECEIVE, AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN, OR FOR THE BENEFIT OF THE PEOPLE OF, THE METROPOLITAN ATLANTA COMMUNITY. 22 22 0 22 0 0 0 0 0 0 0 0 0 0 0 0 0 447127 0 0 0 0 0 0 0 376484 376484 376484 823611 -376484 -823611 9756339 9037658 3096943 2519488 6659396 6518170 X METROPOLITAN FOUNDATION OF ATLANTA, INC. WAS ORGANIZED, AND AT ALL TIMES OPERATES, TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC. AND THE METROPOLITAN ATLANTA COMMUNITY, TO BENEFIT AND PROMOTE THE WELL-BEING OF THE PEOPLE OF THE METROPOLITAN ATLANTA COMMUNITY, AND TO ACQUIRE, RECEIVE, AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN, OR FOR THE BENEFIT OF THE PEOPLE OF, THE METROPOLITAN ATLANTA COMMUNITY. 0 0 823611 447127 METROPOLITAN FOUNDATION OF ATLANTA, INC. IS ORGANIZED AND OPERATED TO ACQUIRE AND HOLD REAL ESTATE FOR THE USE OF OTHER CHARITABLE ORGANIZATIONS. 823611 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 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 THE ORGANIZATION 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 FRANK FERNANDEZ PRESIDENT 0.20 39.80 X 0 521084 75614 MARK SUTTON CFO 1.00 39.00 X 0 207078 16678 SUSAN GRANT BOARD CHAIR AND OFFICER 0.10 2.80 X X 0 0 0 RON ALSTON BOARD MEMBER 0.10 1.00 X 0 0 0 JENNIFER BENNECKE BOARD MEMBER 0.10 2.80 X 0 0 0 PETER BERG BOARD MEMBER 0.10 3.20 X 0 0 0 BERT CLARK BOARD MEMBER 0.10 3.50 X 0 0 0 RICHARD W COURTS IV BOARD MEMBER 0.10 1.20 X 0 0 0 JULIE ANN CROMMETT BOARD MEMBER 0.10 1.00 X 0 0 0 FRAN GARY BOARD MEMBER 0.10 1.00 X 0 0 0 JEFFREY HINES BOARD MEMBER 0.10 1.00 X 0 0 0 DOUGLAS HOOKER BOARD MEMBER 0.10 2.30 X 0 0 0 JULIA HOUSTON BOARD MEMBER 0.10 1.20 X 0 0 0 DEBRA LAM BOARD MEMBER 0.10 0.00 X 0 0 0 WONYA LUCAS BOARD MEMBER 0.10 1.00 X 0 0 0 MARC POLLACK BOARD MEMBER 0.10 0.00 X 0 0 0 DANTES RAMEAU BOARD MEMBER 0.10 1.20 X 0 0 0 DAVID ROEMER BOARD MEMBER 0.10 1.00 X 0 0 0 DEKIA SCOTT BOARD MEMBER 0.10 1.40 X 0 0 0 JEWEL BURKS SOLOMON BOARD MEMBER 0.10 1.00 X 0 0 0 KELLI STEWART BOARD MEMBER 0.10 1.40 X 0 0 0 JERRY WILKINSON BOARD MEMBER 0.10 3.50 X 0 0 0 RYAN WILSON BOARD MEMBER 0.10 1.20 X 0 0 0 STUDIE YOUNG BOARD MEMBER 0.10 2.30 X 0 0 0 0 728162 92292 0 0 1 0 0 0 0 0 0 447127 447127 376484 376484 823611 823611 0 0 11105492 4039665 7722890 7065827 2033449 1971831 9756339 9037658 3096943 2519488 3096943 2519488 X 6659396 6518170 6659396 6518170 9756339 9037658 X -823611 682385 X X 0 1 X 1 0 X 0 0 0 0.00000 1.00000 X 3239457 3239457 7866035 4039665 3826370 7065827 DONATED LEASE OF LAND 1971831 1971831 X PART X, LINE 2: METROPOLITAN FOUNDATION OF 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 A LIABILITY 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, 2022 AND 2021, NO LIABILITIES WERE RECORDED FOR UNCERTAIN TAX POSITIONS. 1 JERUSALEM HOUSE INC 17 EXECUTIVE PARK DRIVE NE SUITE 290 ATLANTA GA 303292220 581829807 501 (C)(3) 0 415877 COST LAND HEALTH CARE GEORGIA CITIZEN'S COALITION ON HUNGER 9 GAMMON ST SE ATLANTA GA 30315 237422289 501 (C)(3) 0 31250 COST LAND HUMAN SERVICES 2 0 0 0 0 0 0 0 0 0 0 FRANK FERNANDEZ PRESIDENT 0 519644 0 0 0 1440 0 57841 0 17773 0 596698 0 0 MARK SUTTON CFO 0 202719 0 2250 0 2109 0 0 0 16678 0 223756 0 0 PART I, LINE 3 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER: THE COMPENSATION AND EVALUATION PROCESS IS DISCLOSED ON SCHEDULE O OF THE COMMUNITY FOUNDATION FOR GREATER ATLANTA FORM 990, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN PROVIDED TO GOVERNING BODY A COPY OF THE 990 WAS REVIEWED BY THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE, BOARD, AND RELEVANT FOUNDATION SENIOR MANAGEMENT. 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 CFO. 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 2021 TO CONFIRM THAT THERE WERE NO CONFLICTS. THIS QUESTIONNAIRE WAS REVIEWED BY THE FINANCE DEPARTMENT. 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 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA WEBSITE; FORM 990 - AVAILABLE UPON REQUEST; FORM 990T - AVAILABLE UPON REQUEST; FORM 1023 - AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: NET PRESENT VALUE OF OBLIGATED INKIND RENTAL INCOME 682,385. FORM 990 PART XI LINE 2C THERE HAVE BEEN NO CHANGES IN THE FINANCIAL STATEMENT REVIEW PROCESS. AUDITORS SELECTED DURING 2013 HAVE CONTINUED AS AUDITORS SINCE THAT TIME AND ARE THE AUDITORS FOR 2022. IN 2021, THE FINANCE AND AUDIT COMMITTEE REVIEWED THE AUDITORS PERFORMANCE TO DATE AND APPROVED THE AUDITORS' ONGOING ENGAGEMENT WITH THE FOUNDATION. THE COMMUNITY FOUNDATION FOR GREATER ATLANTA 191 PEACHTREE ST NE SUITE 1000 ATLANTA GA 30303 581344646 CHARITABLE ORGANIZATION GA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0