2025-02-24T11:58:13-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 581344646 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC COMM 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 MARK SUTTON CPA CFO 4046885525 2024-12-15 1 1 MARY JO ALEXANDER P00002534 7709558600 2025-02-14 2023 2025-03-06 01:10:19Z FRANK FERNANDEZ 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 974163219 0 X WWW.CFGREATERATLANTA.ORG X 1951 GA TO INSPIRE AND LEAD OUR REGION TOWARD EQUITY AND SHARED PROSPERITY FOR ALL. 24 24 89 45 380780 284835 119143018 276731996 1390247 1308913 50088119 62473082 0 0 170621384 340513991 191340376 187871197 0 0 6982347 9282106 0 0 2267999 9015357 8650221 207338080 205803524 -36716696 134710467 1082753744 1315823521 55719497 66239645 1027034247 1249583876 X ATLANTA IS #1 FOR INCOME INEQUALITY IN THE NATION. AS SUCH, THE NEEDS IN OUR COMMUNITY ARE PRESSING AND WE NEED TO MOVE WITH THE URGENCY OF NOW TO ADDRESS THOSE NEEDS. THE COMMUNITY FOUNDATION HAS UNEQUIVOCALLY EMBRACED EQUITY AS OUR #1 PRIORITY. OUR 2022-2026 STRATEGIC PLAN, TOGETHERATL, IS A BLUEPRINT FOR HOW THE COMMUNITY FOUNDATION WILL CHAMPION EQUITY AND LEAD BOLDLY IN COLLABORATION WITH NONPROFIT PARTNERS, CIVIC LEADERS AND DONORS. TOGETHER, WE WILL WORK TO SECURE PROSPERITY FOR ALL THROUGHOUT THE REGION. 0 0 136054897 136054897 1308913 PHILANTHROPIC SERVICES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE COMMUNITY FOUNDATION IS OUR REGION'S STEWARD OF THE LONG-TERM PHILANTHROPIC ASSETS THAT ARE ENTRUSTED TO US FOR THE FUTURE OF GREATER ATLANTA. IN 2023, OUR TOTAL CONSOLIDATED ASSETS WERE $1.5 BILLION.WE DISTRIBUTED OVER $187 MILLION IN GRANTS AND SUPPORT IN 2023. THAT REPRESENTS 12,000 GRANTS AWARDED TO OVER 3,300 NONPROFITS LOCALLY, NATIONALLY AND INTERNATIONALLY. OF THESE GRANTS, OVER 67% STAYED WITHIN OUR METRO ATLANTA REGION. GRANTS WERE MADE TO 27 ISSUE AREAS, THE TOP THREE BEING HEALTHCARE, EDUCATION, AND HUMAN SERVICES. OUR ORGANIZATION DISTRIBUTED 12% OF OUR TOTAL ASSETS THROUGH GRANTMAKING IN 2023.OUR GENEROUS DONORS MAKE OUR WORK POSSIBLE. WE RECEIVED MORE THAN $276 MILLION IN GIFTS IN 2023 AND ESTABLISHED 34 NEW FUNDS. OUR MOST POPULAR GIVING VEHICLE IS THE DONOR-ADVISED FUND. IN 2023, 65% OF OUR TOTAL GRANTS WERE MADE THROUGH DONOR-ADVISED FUNDS. 44478920 44478920 COMPETITIVE GRANTS - SEE SCHEDULE O FOR COMPLETE DESCRIPTIONTHE 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, WHO IS ASSIGNED TO THE DONOR VIA THEIR WORK FOR THE FOUNDATION.IN 2016, THE COMMUNITY FOUNDATION BEGAN EXPLORING THE DEVELOPMENT OF A PROGRAM DESIGNED TO CLOSE THE OPPORTUNITY GAP IN THE THOMASVILLE HEIGHTS COMMUNITY IN SOUTHEAST ATLANTA. BEGUN BY OUR DONORS WHO EVENTUALLY BECAME KNOWN AS THE SPARK OPPORTUNITY GIVING CIRCLE, THEIR COLLECTIVE GRANTMAKING, EDUCATION OF THE ISSUES AND PLACE-BASED FOCUS HAS BEEN A CATALYST FOR ADDITIONAL INVESTMENTS FROM THEIR DONOR-ADVISED FUNDS. OUR IMPACT STRATEGY INCLUDES GRANTMAKING, STRATEGIC NONPROFIT PARTNERSHIPS, POLICY ADVOCACY AND THRIVE THOMASVILLE, A RESIDENT-LED COUNCIL THAT DIRECTS FUNDING TO COMMUNITY-DESIGNED PROJECTS. THRIVE BUILDS ON NEIGHBORHOOD STRENGTHS AND ENABLES COMMUNITY-LED STRATEGIES TO DEVELOP AND ADDRESS NEIGHBORHOOD NEEDS BY THE RESIDENTS WHO CALL IT HOME.IN 2021, THE PLACE-BASED GIVING FOCUS IN THOMASVILLE HEIGHTS SHIFTED TO ADDRESS THE SHORT-TERM AND IMMEDIATE NEEDS OF THE THOMASVILLE HEIGHTS COMMUNITY, SUCH AS HOUSING, FOOD INSECURITY AND EMERGENCY FUNDS. WE ALSO ANNOUNCED OUR PLANS FOR TOGETHERATL, OUR NEW STRATEGIC PLAN BEGINNING IN JANUARY OF 2022, THAT WILL MOVE PLACE-BASED STRATEGIES TO THE FOREFRONT. 11286723 7337380 COMMUNITY LEADERSHIP AND INITIATIVES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THROUGHOUT 2021, THE RIPPLE EFFECT OF COVID-19 MADE ITS WIDESPREAD IMPACT ON THE ATLANTA REGION. CHILDREN CONTINUED WITH HYBRID-AT-BEST SCHOOL OPTIONS, BUSINESSES PERMANENTLY CLOSED, LIVE PERFORMANCES WERE SHUTTERED AND WORKERS WERE BEING LAID OFF. OUR PARTNERSHIP WITH UNITED WAY OF GREATER ATLANTA CONTINUED, ULTIMATELY RAISING, COLLECTING AND DISPERSING $30 MILLION IN FUNDS FOR THE GREATER ATLANTA COVID-19 RESPONSE AND RECOVERY FUND, WHILE TAKING NO FEES FOR THE WORK. SUPPORTED BY DOLLARS FROM PHILANTHROPY, GOVERNMENT AND CORPORATE PARTNERS, THE COVID-19 FUND RECEIVED DONATIONS FROM THOUSANDS OF INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. THE COMMUNITY NEEDS CONTINUED TO EVOLVE AS THE PANDEMIC ISSUED ITS TOLL. WHILE INITIAL GRANTS WERE FOCUSED ON PROVIDING CRUCIAL SERVICES AT A HIGH SCALE TO HIGH-RISK AUDIENCES INCLUDING SENIORS AND FAMILIES WITH CHILDREN.2021 EVIDENCE SHOWED SPECIFIC POPULATIONS DISPROPORTIONATELY IMPACTED BLACK, LATINX, UNDOCUMENTED AND IMMIGRANT POPULATIONS. AS THE SITUATION IN OUR COMMUNITY EVOLVED, THE FUND PIVOTED TO ADDRESS RAPIDLY CHANGING NEEDS, SUCH AS SMALL BUSINESS SUPPORT AND MENTAL HEALTH. DURING 2020 AND 2021, THE COVID-19 FUND MOBILIZED $28.2 MILLION TO BENEFIT 478 NONPROFITS IN ATLANTA. THIS PROGRAM WAS AMPLIFIED BY OUR 900+ DONORS FAMILIES, WHO GAVE IN EXCESS OF $100 MILLION TO NONPROFITS THE COMMUNITY FOUNDATION RECOMMENDED WHO WERE ON THE FRONT LINES OF THE PANDEMIC. 191820540 1 1 0 1 0 1 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 117 0 1 89 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 GA AL AK AZ AR CA CO FL HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X THE ORGANIZATION 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 DOUGLAS HOOKER BOARD CHAIR AND OFFICER 1.00 0.10 X 0 0 0 RON ALSTON BOARD MEMBER 2.50 0.10 X 0 0 0 JENNIFER BENNECKE BOARD MEMBER 1.00 0.10 X 0 0 0 PETER S BERG BOARD MEMBER 3.00 0.10 X 0 0 0 BERT CLARK BOARD MEMBER 1.25 0.10 X 0 0 0 RICHARD W COURTS IV BOARD MEMBER 1.25 0.10 X 0 0 0 JULIE ANN CROMMET BOARD MEMBER 0.50 0.10 X 0 0 0 FRAN GARY BOARD MEMBER 0.75 0.10 X 0 0 0 SUSAN GRANT BOARD MEMBER 2.50 0.10 X 0 0 0 JEFFREY HINES BOARD MEMBER 1.00 0.10 X 0 0 0 JULIA HOUSTON BOARD MEMBER 2.00 0.10 X 0 0 0 DEBRA LAM BOARD MEMBER 0.50 0.10 X 0 0 0 WONYA LUCAS BOARD MEMBER 0.75 0.10 X 0 0 0 MARC POLLACK BOARD MEMBER 1.00 0.10 X 0 0 0 DANTES RAMEAU BOARD MEMBER 1.25 0.10 X 0 0 0 JOHANNA ELLIS REISINGER BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID ROEMER BOARD MEMBER 1.00 0.10 X 0 0 0 DEKIA SCOTT BOARD MEMBER 1.00 0.10 X 0 0 0 JEWEL BURKS SOLOMON BOARD MEMBER 0.75 0.10 X 0 0 0 MARJY STAGMEIER BOARD MEMBER 1.25 0.10 X 0 0 0 KELLI STEWART BOARD MEMBER 1.25 0.10 X 0 0 0 JERRY WILKINSON BOARD MEMBER 2.50 0.10 X 0 0 0 RYAN WILSON BOARD MEMBER 1.25 0.10 X 0 0 0 STUDIE YOUNG BOARD MEMBER 2.50 0.10 X 0 0 0 FRANK FERNANDEZ PRESIDENT 40.00 0.20 X 564152 0 83436 MARK SUTTON CFO 40.00 1.00 X 276245 0 16547 AYANA GABRIEL VP, COMMUNITY IMPACT 40.00 3.75 X 227436 0 18283 NOVELLA NOBLE VP, PEOPLE 40.00 X 211868 0 22261 JUDITH ELYSE HAMMETT VP, MARKETING & COMMUNICATIONS 40.00 X 204777 0 23639 JOHN WHITE VP, PHILANTHROPY 40.00 X 185704 0 12748 KENNETH ZEFF EXECUTIVE DIRECTOR, LEARN4LIFE 40.00 X 269231 0 38418 SARAH KIRSCH MANAGING DIRECTOR, HOUSING FUNDS 40.00 X 189643 0 16807 CHANDRA TRICE-BRUBAKER MANAGING DIRECTOR, IT 40.00 X 187333 0 16807 ANDREA LAWYER CONTROLLER 40.00 X 188066 0 17738 MUHAMMED DRAMMEH ASSISTANT CONTROLLER 40.00 X 163599 0 22370 2668054 0 289054 23 0 1 0 APD URBAN PLANNING AND MANAGEMENT LLC 260 PEACHTREE STREET NW SUITE 1802 ATLANTA GA 30303 URBAN PLANNING CONSULTING SERVICES 944350 DISCIPLINA CAPITAL MANAGEMENT 1033 DEMONBREUN STREET SUITE 300 NASHVILLE TN 37203 INVESTMENT MANAGEMENT FEES 769212 TI ASSET MANAGEMENT INC 1335 CANTON ROAD SUITE D MARIETTA GA 30066 PROPERTY MANAGEMENT CONSULTING 699955 BLUE LABS ANALYTICS INC 700 14TH ST NW WASHINGTON GA 20005 DATA ANALYTIC SERVICES 225000 SILCHESTER 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGEMENT FEES 220638 12 16717348 10962025 249052623 188896458 276731996 CFGA ASSET FEES 523940 1308913 1308913 1308913 20656214 380780 20275434 675466096 633649228 41816868 41816868 41816868 340513991 1308913 380780 62092302 174820185 174820185 12762701 12762701 288311 288311 1847097 485850 899167 462080 6022603 1385700 3906435 730468 135031 31068 87585 16378 767050 176485 497531 93034 510325 117417 331012 61896 86601 8660 77926 15 185998 91317 94681 39300 39300 3455952 51602 3404350 1921467 763376 950076 208015 465155 66782 153119 245254 256604 121284 88820 46500 687329 319983 242963 124383 236912 782 236130 572710 76712 384425 111573 129875 129875 156858 73025 55447 28386 UBIT FEDERAL & STATE TA 194991 90777 68927 35287 DUES/MEMBERSHIPS/SUBSCR 190150 88523 67216 34411 ADVISOR AND DONOR DEVEL 70319 70319 205803524 191820540 11714985 2267999 9168336 20938283 114792812 127736434 2977142 3655933 12751306 0 2060192 83632 1651398 669747 704578 981651 652081718 743464114 277897115 388525850 6840232 27425185 3480313 3012439 1082753744 1315823521 4326082 4130762 32005688 40847443 300000 0 10426239 12666907 8661488 8594533 55719497 66239645 X 976454004 1195705092 50580243 53878784 1027034247 1249583876 1082753744 1315823521 X 134710467 71693296 16145866 X X 0 1 X 1 0 X 134121451 138262181 254131321 119143018 276731996 922389967 134121451 138262181 254131321 119143018 276731996 922389967 296668883 625721084 17589343 15131212 18778572 17021641 20656214 89176982 34105 17061 18147 69313 1011636262 5621706 0.61850 0.66940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2019 AMOUNT: $ 34,105. 2020 AMOUNT: $ 17,061. 2021 AMOUNT: $ 18,147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39300 39300 142995773 143035073 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 18000 18000 18000 39300 93300 250000 250000 250000 250000 1000000 1500000 712 317 240452222 36279774 128507277 59363920 886142800 363441076 1 1 1666832 X 0 1 10426239 11337075 9096408 12666906 0 687188 350660 336528 964210 319087 645123 981651 7131755 F ALTERNATIVE INVESTMENTS 375461803 F REAL ESTATE HOLDINGS 1715598 F LIFE INSURANCE POLICY 4216694 F 388525850 PAYABLE PV INCOME BENEFICIARY 6036064 OPERATING LEASE LIABILITY 2555141 PAYABLE SPLIT INTEREST OBLIGATION 3328 8594533 X PART IV, LINE 1B: THE FOUNDATION HAS AGENCY AGREEMENTS WITH A NUMBER OF ORGANIZATIONS WHEREBY FUNDS ARE HELD AT THE FOUNDATION ON BEHALF OF THE ORGANIZATIONS. THE ORGANIZATIONS HAVE OWNERSHIP AND FULL CONTROL OVER THE USE OF THESE FUNDS. DISBURSEMENTS ARE MADE AT THE ORGANIZATIONS' DIRECTIONS. 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 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 BOTH DECEMBER 31, 2023 AND 2022, 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. 1 CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENTS 5078339 EUROPE 0 0 INVESTMENTS 389095 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 180561 EUROPE 0 0 GRANTMAKING 100000 NORTH AMERICA 0 0 GRANTMAKING 7750 0 0 0 0 0 0 5755745 0 5755745 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 180561 0 EUROPE (INCLUDING ICELAND & GREENLAND) ENVIRONMENT 100000 0 2 0 1 0 0 0 1 0 PART I, LINE 2: THE FOUNDATION OUTLINES ITS EXTENSIVE DUE DILIGENCE AND MONITORING PROCEDURES OVER GRANTS AND OTHER ASSISTANCE MADE OUTSIDE OF THE US IN OUR DUE DILIGENCE POLICY MANUAL. IN SUMMARY OF THIS POLICY ONCE THE DUE DILIGENCE PROCEDURES HAVE BEEN COMPLETED AND THE GRANT IS MADE WE MONITOR THE USE BY OBTAINING A WRITTEN REPORT FROM THE GRANTEE. WE PREFER TO RECEIVE SUCH REPORTS AT THE CLOSE OF EACH OF THE GRANTEES ACCOUNTING PERIODS, UNTIL THE FUNDS ARE EXPENDED. A SAMPLE REPORT IS INCLUDED IN OUR FORMAL DUE DILIGENCE POLICY MANUAL AND THIS REPORT IS PROVIDED TO THE GRANT RECIPIENT FOR THEIR COMPLETION. SCHEDULE F, PART I, LINE 3 THE FOUNDATION'S FOREIGN INVESTMENTS AS OF DECEMBER 31, 2023 IN THE CAYMAN ISLANDS AMOUNTED TO $5,078,339 ; EUROPE $389,095 AND WERE VALUED AT COST. 1 343 MINISTRIES 2623 RIDGEMORE ROAD NW ATLANTA GA 30318 814105640 501(C)(3) 15000 0 RELIGION-RELATED 5 STRONG SCHOLARSHIP FOUNDATION INC 3643 PRINCETON AVE COLLEGE PARK GA 30337 471332851 501(C)(3) 65000 0 EDUCATION 7 STAGES INC 1105 EUCLID AVENUE NE ATLANTA GA 30307 581372363 501(C)(3) 10100 0 ARTS/CULTURE/HUMANITIES 9 TO 5 ATLANTA WORKING WOMEN 501 PULLIAM STREET SW SUITE 344 ATLANTA GA 30312 341246311 501(C)(3) 300000 0 HUMAN SERVICES 904WARD 40 EAST ADAMS STREET JACKSONVILLE FL 32202 822604507 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT A BEACON OF HOPE WOMENS CENTER INC 2750 OLD ALABAMA ROAD SUITE 150 JOHNS CREEK GA 30022 582424267 501(C)(3) 8000 0 HEALTH CARE A BETTER GLYNN 30 KAREN WAY BRUNSWICK GA 31523 852806149 501(C)(3) 100000 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY A HOME FOR EVERYONE IN DEKALB PO BOX 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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 AND BECAUSE SCHOLARSHIPS ARE A CONDUIT TO THE FULFILLMENT OF OUR MISSION TO MAKE OUR REGION MORE EQUITABLE AND PROSPEROUS FOR ALL. SCHOLARSHIPS PROVIDE OUR DONORS WITH OPPORTUNITIES TO INVEST IN THE FUTURE THROUGH STUDENTS PURSUING POST-SECONDARY EDUCATION. STUDENTS BENEFIT FROM THE FINANCIAL ASSISTANCE AS WELL AS THE ACADEMIC RECOGNITION OF BEING A SCHOLARSHIP RECIPIENT. EACH OF OUR 26 DIFFERENT SCHOLARSHIP FUNDS, PROVIDING HUNDREDS OF INDIVIDUAL SCHOLARSHIPS, HAS ITS OWN SPECIFIC FOCUS, SUCH AS FIELD OF STUDY OR GEOGRAPHY, AND VARIOUS ELIGIBILITY CRITERIA, OFTEN CITED AS A MATCH TO THE PHILANTHROPIC DESIRES OF THE DONOR. X X X X X 1 0 0 0 0 0 0 1 0 FRANK FERNANDEZ PRESIDENT 562692 0 0 0 1460 0 67300 0 16136 0 647588 0 0 0 KENNETH ZEFF EXECUTIVE DIRECTOR, LEARN4LIFE 262748 0 5000 0 1483 0 16730 0 21688 0 307649 0 0 0 MARK SUTTON CFO 269033 0 4080 0 3132 0 0 0 16547 0 292792 0 0 0 AYANA GABRIEL VP, COMMUNITY IMPACT 221896 0 4080 0 1460 0 6799 0 11484 0 245719 0 0 0 NOVELLA NOBLE VP, PEOPLE 206328 0 4080 0 1460 0 8798 0 13463 0 234129 0 0 0 JUDITH ELYSE HAMMETT VP, MARKETING & COMMUNICATIONS 198528 0 4080 0 2169 0 12207 0 11432 0 228416 0 0 0 SARAH KIRSCH MANAGING DIRECTOR, HOUSING FUNDS 184583 0 4080 0 980 0 0 0 16807 0 206450 0 0 0 ANDREA LAWYER CONTROLLER 177297 0 9080 0 1689 0 0 0 17738 0 205804 0 0 0 CHANDRA TRICE-BRUBAKER MANAGING DIRECTOR, IT 182273 0 4080 0 980 0 0 0 16807 0 204140 0 0 0 JOHN WHITE VP, PHILANTHROPY 147916 0 0 0 37788 0 0 0 12748 0 198452 0 0 0 MUHAMMED DRAMMEH ASSISTANT CONTROLLER 153716 0 9080 0 803 0 9333 0 13037 0 185969 0 0 0 PART I, LINE 4A JOHN WHITE RECEIVED A 2023 SEVERANCE PAYMENT IN THE AMOUNT OF $36,796. PART I, LINE 7 CFGA AWARDED STAFF BONUSES IN 2023 INCLUDING A DISCRETIONARY YEAR-END BONUS APPROVED BY THE CEO. IN 2025, SENIOR LEADERSHIP BEGAN WORKING ON A FORMAL BONUS POLICY. THE FOLLOWING INDIVIDUALS RECEIVED BONUSES: MARK SUTTON $4,080 KENNETH ZEFF $5,000 AYANA GABRIEL $4,080 NOVELLA NOBLE $4,080 JUDITH ELYSE HAMMETT $4,080 SARAH KIRSCH $4,080 ANDREA LAWYER $9,080 CHANDRA TRICE-BRUBAKER $4,080 MUHAMMED DRAMMEH $9,080 SCHEDULE J, PART I, LINE 3 SEE SCHEDULE O, PART VI, SECTION B, LINE 15 FOR COMPLETE DESCRIPTION. X 140 182365343 AVG HIGH LOW MEAN X 2 525353 FMV X 1 769470 FMV X 1 4216694 FMV X 1 1019598 APPRAISAL 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 6 VOLUNTEER APPRECIATION VOLUNTEERS, NUMBERING 45, PLAY A KEY ROLE AT THE COMMUNITY FOUNDATION FOR GREATER ATLANTA. SERVING THROUGH OUR BOARD LEADERSHIP AND THE SEVEN SUPPORTING COMMITTEES REPORTING TO THE BOARD, THESE VOLUNTEERS PROVIDE COUNSEL, INSIGHTS, EXPERTISE AND EXPERIENCE TO BETTER OUR WORK IN SERVICE TO OUR COMMUNITY. OUR VOLUNTEER GROUPS INCLUDE THE 24-PERSON BOARD OF DIRECTORS, WHO THEN ALSO SERVE AS MEMBERS OF THE BOARD'S VARIOUS COMMITTEES DRIVING STRATEGY THROUGH FOCUSED EFFORTS ON PHILANTHROPY, IMPACT INVESTING, COMMUNITY GRANTMAKING, ACCOUNTING AND FINANCE, GOVERNANCE, AND INVESTMENTS. IN ADDITION, COMMUNITY FOUNDATION STAFF SERVE AS VOLUNTEERS ON THE BOARDS OF OUR 8 SUPPORTING ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 1A GOVERNING BOARD'S AUTHORITY TO EXECUTIVE COMMITTEE THE DELEGATION OF AUTHORITY FROM THE BOARD TO THE EXECUTIVE COMMITTEE IS OUTLINED IN THE EXECUTIVE COMMITTEE'S CHARTER. THE COMMITTEE IS COMPOSED OF BOARD MEMBERS WHO HOLD THE POSITIONS OF BOARD CHAIR AND COMMITTEE CHAIR OF THE FOUNDATION'S EIGHT COMMITTEES: THE EXECUTIVE COMMITTEE, THE FINANCE AND AUDIT COMMITTEE, THE COMMUNITY COMMITTEE, THE INVESTMENT COMMITTEE, THE COINVESTMENT AND GROWTH COMMITTEE, IMPACT INVESTING COMMITTEE, THE GOVERNANCE COMMITTEE, AND THE HOUSING COMMITTEE. THE COMMITTEES EXIST 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. 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. THE BOARD OF DIRECTORS WAS FURNISHED A COPY OF THE FINAL FORM 990 PRIOR TO FILING. 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 THE FOUNDATION'S TEAM OF EXPERTS. 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 2023 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 EMPLOYS A CONFIDENTIAL SERVICE FOR WHICH EMPLOYEES MAY DIRECT CONCERNS IN A CONFIDENTIAL MANNER. USAGE REPORTS ARE AVAILABLE AT ANY TIME TO THE 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 EXECUTIVE COMMITTEE WITH THE RESULTS COMMUNICATED BACK IN WRITING. THE INFORMATION IS USED FOR ANNUAL SALARY REVIEWS. THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADOPTED BY THE BOARD. 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. THE MOST RECENT COMPENSATION STUDY WAS CONDUCTED IN FALL 2023 THROUGH SPRING 2024. 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 XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 16,145,866. 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