2024-05-15T18:17:26-05:00 2023-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990 2022-07-01 581827362 COBB LANDMARKS & HISTORICAL SOCIETY INC COBB 6785944994 80 N MARIETTA PKWY MARIETTA GA 30060 JIM CORLEY TREASURER 6785944994 2024-05-15 1 JIM CORLEY 999009999 0 DENISE A O'CONNELL P01081790 7704220598 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM CORLEY 80 N MARIETTA PARKWAY MARIETTA GA 30060 271592 0 X HTTP://WWW.COBBLANDMARKS.COM X 1974 GA HISTORIC PRESERVATION/EDUCATION 19 19 4 430 0 0 91600 108645 166497 162865 23 82 0 0 258120 271592 0 0 0 0 108462 122759 0 0 2687 184728 189513 293190 312272 -35070 -40680 878329 830596 8621 1568 869708 829028 MISSION: COBB LANDMARKS SHARES THE STORIES AND PRESERVES THE PLACES THAT FORM OUR COMMUNITY FOR THE BENEFITS OF CURRENT AND FUTURE GENERATIONS THROUGH ADVOCACY AND EDUCATION. 0 0 35057 95341 ONE OF OUT LARGEST PROGRAMS IS THE MARIETTA PILGRIMAGE. HELD THE FIRST WEEK OF DECEMBER, COBB LANDMARKS CO-SPONSORS THE EVENT WITH THE MARIETTA WELCOME CENTER. COBB LANDMARKS TREASURER IS THE TREASURER FOR THE TOUR. THE PILGRIMAGE IS A TOUR OF HOMES IN ONE OF THE FIVE NATIONAL REGISTER DISTRICTS IN MARIETTA. 30622 30567 WILLIAM ROOT HOUSE AND THE POWER CABIN WERE RESTORED AND ARE USED TO TEACH RESIDENTS, SCHOOL CHILDREN, AND TOURISTS ABOUT LIFE IN A MIDDLE-CLASS URBAN HOME IN THE 1850'S AND LIFE ON A RURAL FARMSTEAD IN THE MID 1800'S. THE ENTIRE COMMUNITY, TOURISTS, AND SCHOOL CHILDREN WILL BENEFIT FROM THE PROJECT. 93725 36957 MISCELLANEOUS PROGRAM SERVICE INCOME AND EXPENSES 159404 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 GA X NICHOLS CAULEY & ASSOCIATES LLC 7704220598 1825 BARRETT LAKES BLVD STE 200 KENNESAW GA 30144 X CATHY BROWN DIRECTOR 3.00 X X 0 0 0 CHRIS BROWN DIRECTOR 4.00 X X 0 0 0 DAVID FREEDMAN FACILITIES CO-CHAIR 1.00 X X 0 0 0 DON GILLIS FINANCE CO-CHAIR 4.00 X X 0 0 0 FRANK BALTZ DIRECTOR 4.00 X X 0 0 0 GINNY BALTZ DIRECTOR 1.00 X X 0 0 0 JENNIFER DIXON BOARD CO-CHAIR 3.00 X X 0 0 0 JIM CORLEY III TREASURER 3.00 X X 0 0 0 JOANN WOOD DIRECTOR 1.00 X X 0 0 0 LARRY ZENONI DIRECTOR 1.00 X X 0 0 0 MARGIE BAUER DIRECTOR 1.00 X X 0 0 0 MARY GILLIS DIRECTOR 1.00 X X 0 0 0 RICK BAUER SECRETARY 5.00 X X 0 0 0 JON MICHELETTO DIRECTOR 1.00 X X 0 0 0 JON BROWN PRESERVATION COMMITTEE 1.00 X X 0 0 0 DENISE GARRETT DIRECTOR 1.00 X X 0 0 0 LISA SLAUSON FACILITIES CO-CHAIR 5.00 X X 0 0 0 JAMES TRIMBLE DIRECTOR 3.00 X X 0 0 0 ROBIN TRIMBLE DIRECTOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 41823 13669 53153 108645 MARIETTA PILGRIMAGE 900001 95341 95341 PROGRAM SERVICE REVENU 900001 36957 36957 ROOT HOUSE AND POWER C 900001 30567 30567 162865 82 82 0 13669 0 0 271592 162947 0 0 X 113631 31933 81698 9128 2565 6563 10925 10925 7259 7259 1542 1542 21747 21747 14390 14390 PILGRIMAGE EXPENSES 35057 35057 PILGRIMAGE GALA EXPENSE 31877 31877 UTILITIES 14375 14375 STORE MERCHANDISE 10962 10962 41379 25376 13316 2687 312272 159404 150181 2687 231292 200020 968527 337992 646785 630535 252 41 878329 830596 5000 3621 1568 8621 1568 X 0 0 0 0 869708 829028 869708 829028 878329 830596 -40680 0 X 1 X 0 0 0 X 328237 154397 349232 258097 266510 1356473 328237 154397 349232 258097 266510 1356473 1356473 351 66 23 82 522 1356995 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 99689 99689 780932 250301 530631 10039 9824 215 77867 77867 0 630535 SALES TAX PAYABLE 743 DUE TO MARIETTA WELCOME CENTER 825 1568 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CURRENTLY HAS 19 BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RELIES ON THE PAID PREPARER FOR REVIEW AND FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR(S) WILL CONDUCT AN ANNUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE CHAIR(S) WILL PROVIDE A CONFIDENTIAL AND WRITTEN REPORT OF THIS EVALUATION TO THE EXECUTIVE COMMITTEE, WHICH ANNUALLY WILL DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DEVELOP A RECOMMENDATION ON FUTURE COMPENSATION IN ACCORDANCE WITH THE EXECUTIVE DIRECTOR'S EMPLOYMENT AGREEMENT. THE EXECUTIVE DIRECTOR WILL BE ASKED FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THOSE COMPENSATED EMPLOYEES AND CONSULTANTS OTHER THAN THE EXECUTIVE DIRECTOR SHALL RECEIVE THEIR ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR, WHICH WILL BE SUBMITTED TO THE EXECUTIVE COMMITTEE, INCLUDING EVALUATION OF JOB PERFORMANCE AND RECOMMENDATION OF SALARY INCREASE OR NOT OR RECOMMENDATION OF PAYMENT. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A DECISION AS TO THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE RECOMMENDATION WILL BE SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL OF THE COMPENSATION IF ANY, FOR THE EXECUTIVE DIRECTOR (AND OTHER COMPENSATED EMPLOYEES AND CONSULTANTS). THE RECOMMENDATION FROM EXECUTIVE COMMITTEE WILL INCLUDE CONSULTATION WITH THE FINANCE COMMITTEE AS TO BUDGETARY ISSUES. THE BOARD OF TRUSTEES MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENDATION WILL INCLUDE: (A) A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; (B)THE MEMBERS OF THE BOARD OF TRUSTEES WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE. THERE IS NO COMPENSATION OF SERVICES OF ANY KIND WITHOUT THE KNOWLEDGE OF THE EXECUTIVE DIRECTOR AND THE CHAIR (S). FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GRANTS ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE, IF REQUESTED. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 6,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,687. TOTAL EXPENSES 8,866. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,720. PRINTING: PROGRAM SERVICE EXPENSES 4,139. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,830. BUILDING & GROUNDS: PROGRAM SERVICE EXPENSES 4,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,644. MEALS: PROGRAM SERVICE EXPENSES 3,583. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,031. HISTORIC MARKER PROGRAM: PROGRAM SERVICE EXPENSES 2,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 2,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,344. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,069. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 1,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,385. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,142. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,168. SECURITY: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. BOARD AND SPONSOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187.