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Nonprofiteer
← COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$864,735
Total expenses
$905,361
Contributions and grants received
$796,339
Grants paid
$167,585
Program service revenue
$0
Investment income
$11,326
Other revenue
$57,070
Total assets, end of year
$810,460
Total liabilities, end of year
$135,702
Net assets or fund balances, end of year
$674,758
Program services expenses (Part IX)
$885,657
Management and general expenses
$16,211
Fundraising expenses
$3,493
Program service expenses (Part III)
$885,657

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $796,339

  • 3 · Investment income

    total $11,326 · related or exempt $11,326

  • 8a · Fundraising events: gross income

    $74,049

  • 8b · Fundraising events: direct expenses

    $16,979

  • 8c · Net income from fundraising events

    total $57,070 · excluded $57,070

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $167,585 · program services $167,585

  • 13 · Office expenses

    total $16,211 · management and general $16,211

  • 24a · Other expenses: LOCAL SCHOOL FOUNDATION

    total $547,827 · program services $547,827

  • 24b · Other expenses: OTHER VARIOUS PROGRAMS

    total $170,245 · program services $170,245

  • 24c · Other expenses: OTHER FUNDRAISING COSTS

    total $3,493 · fundraising $3,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $793,983 · end of year $769,682

  • 4 · Accounts receivable

    beginning of year $17,500 · end of year $14,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,692 · end of year $1,206

  • 12 · Investments: other securities

    beginning of year $25,793 · end of year $25,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,173 · end of year $104,014

  • 19 · Deferred revenue

    beginning of year $10,875 · end of year $26,052

  • 25 · Other liabilities

    beginning of year $8,492 · end of year $5,636

  • 27 · Net assets without donor restrictions

    beginning of year $64,643 · end of year $66,519

  • 28 · Net assets with donor restrictions

    beginning of year $726,785 · end of year $608,239

Mission and programs · 2022

Mission

THE COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ENHANCED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND EDUCATORS IN THE COBB COUNTY SCHOOL DISTRICT BY RECOGNIZING AND REWARDING EXCELLENCE IN TEACHING AND LEARNING, PROMOTING INNOVATIVE INSTRUCTION THROUGH GRANTS TO TEACHERS AND SCHOOLS, ENSURING A SUCCESSFUL EDUCATIONAL ENVIRONMENT, AND PROVIDING AN OPPORTUNITY FOR THE COMMUNITY TO ACTIVELY CONTRIBUTE TO PUBLIC EDUCATION.

Activities or mission (Part I)

TO SUPPORT THE EDUCATIONAL PROGRAMS AND LOCAL SCHOOLS OF THE COBB COUNTY SCHOOL DISTRICT

  • SUPPORT OF LOCAL SCHOOL FOUNDATION FUNDS FOR THE DIRECT BENEFIT OF THE INDIVIDUAL SCHOOLS

    Expenses $547,827

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $167,585 · Grants $167,585

  • PUBLIX TOOLS FOR SCHOOLS TO SUPPORT FAMILIES OF STUDENTS

    Expenses $148,000

  • STEM INNOVATION FUND, VOLUNTEER OF THE YEAR, AND OTHER PROGRAM SERVICES EXPENSES.

    Expenses $22,245

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Brad Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Perkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Ragsdale

    CCSD - NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • Felicia Wagner

    EXECUTIVE DIRECTOR - NON V

    Total calculated
    $0
    Hours/week
    40

  • Tricia Knor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Griffith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Wigington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Arnold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Caric Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joy Doss

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shelley Elder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Ruff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rob Hosack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nathan Riley Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nate Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Randy Scamihorn

    CCSD - NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • Bruce Humphries

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Daniel

    CCSD CHIEF OF STAFF - NON VOTING

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202440409349300239

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