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Form 990-PF 2949130704714 8

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Form 990-PF 2949130704714 8 2949130704714 8 Return of Private Foundation OMB No 1545-0052 Form 990-PF or Section 4947 (a)(1) Trust Treated as Private Foundation 2 017 Depoltment cf the Treasury ► Do not enter social security numbers on this form as it may be made public. Internal Revenue Service to www. irs.gov/Form990PFfor instructions and the latest information . •'' For calendar year 2017 or tax year beginning , 2017, and ending , 20 Name of foundation A Employer identification number THF. C'CXA-(C)T.A FommnATION. INC. 58-1574705 Number an street (or P O box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions) ONE COCA-COLA PLAZA , NW, C/O TAX DEPT NAT 6 404-676-8713 City or town , state or province , country , and ZIP or foreign postal code C If exemption application is pending , check here lp- El ATLANTA, GA 30313 q q q G Check all that apply Initial return Initial return of a former public charity D 1 Foreign organizations, check here ► q Final return q Amended return 2. Foreign organizations meeting the 85 % test, q Address change q Name change q check here and attach computation ► H Check type of organization Section 501 (c)(3) exempt private foundation O E If private foundation status was terminated under section 507(b)(1 )(A), check here q q Section 4947 (a)(1 ) nonexempt charitable trust q Other taxable private foundation ► q q I Fair market value of all assets at J Accounting method Cash Accrual F If the foundation is in a 60- month termination end of year (from Part II , col (c), Other (specify) MODIFIED CASH under section 507(b)(1)(B), check here q -------------------------------- ► line 16 $ 396, 418, 049 (Part I, column (d) must be on cash basis ) ) Disbursements Analysis of Revenue and Expenses (The total of (a) Revenue and (d (b) Net investment (c) Adjusted net for charitable amounts in columns (b), (c), and (d) may not necessarily equal expenses per income income purposes books the amounts in column (a) (see Instructions)) (cash basis only) I Contributions , gifts, grants , etc , received (attach schedule) 325, 000, 000 q 2 Check ► if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash Inve t ents 4 Dividends and interest from securities 1,173,533 885, 856 5a Gross rents b Net rental income or (loss) 0 6a Net gain or (loss) from sale of assets not on line 10 (1,073,856 . b Gross sales price for all assets on line 6a 124, 105 'n 7 Capital gain net income (from Part IV, line 2) 0 `^ N z 8 Net short - term capital gain W z 9 Income modifications . 10a Gross sales less returns and allowances --r 0 b Less Cost of goods sold C3 c Gross profit or (loss ) (attach schedule) 0 m c) 11 Other income (attach schedule) 88, 193 685,372 a-+ 12 Total . Add lines 1 throug h 11 325, 187, 870 1, 571,228 0 C+a 13 Compensation of officers , directors , trustees, etc N N 14 Other employee salaries and wages O y 15 Pension plans , employee benefits Co x 16a Legal fees (attach schedule) W b Accounting fees (attach schedule) >_ c Other professional fees (attach schedule) 93, 632 108, 065 17 Interest 14 18 Taxes (attach schedule) (see instructions ) 27, 906 E 19 Depreciation (attach schedule) and depletion I Q 20 Occupancy 21 Travel , conferences , and meetings 22 Printing and publications 23 Other expenses (attach schedule) :r 24 Total operating and administrative expenses. Add lines 13 through 23 93, 632 135,985 0 0 a, a 25 Contributions , gifts, grants paid 98, 392, 981 98, 392, 981 26 Total expe nses and disbursements. Add lines 24 and 25 98,486, 613 135, 985 0 98 , 392 , 981 27 Subtract line 26 from line 12 I a Excess of revenue over expenses and disbursements 226 , 701 , 257 b Net investment income (if negative , enter -0-) 1,435,243 I c Adjusted net income (if neg ative , enter -0- ) 0 For Paperwork Reduction Act Notice, see instructions. Form 99U-I i (2017) ISA Form 990 -PF (2017) Page 2 Attached schedules and amounts in the description column Beginning of year End of year Ba lance Sh eets should be for end-of-year amounts only (See instructions) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash-non-interest-bearing 2,715, 443 6, 141, 959 6, 141, 959 2 Savings and temporary cash investments 149, 898, 849 373, 983, 401 373,983-,401 3 receivable I Accounts ► ------------------------------------------------------ Less allowance for doubtful accounts ► --------------------------- receivable 4 Pledges ► ------------------------------------------------------- Less- allowance for doubtful accounts ► ------------------------------- 5 Grants receivable . 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see instructions) 7 Other notes and loans receivable (attach schedule) ► Less allowance for doubtful accounts ►------------------------------------- 8 Inventories for sale or use y 9 Prepaid expenses and deferred charges Q 10a Investments-U S and state government obligations (attach schedule) 53 0 0 b Investments-corporate stock (attach schedule) 3,382,361 3,375, 377 3,375,377 c Investments-corporate bonds (attach schedule) 12, 395, 777 12, 917, 312 12, 917, 312 11 Investments-land, buildings, and equipment basis I ► ----------------------- Less accumulated depreciation (attach schedule) ► ---------------------------- 12 Investments-mortgage loans 13 Investments-other (attach schedule) 109,376 0 0 14 Land, buildings, and equipment basis 10 ----------------------------------- Less accumulated depreciation (attach schedule) 00 ---------------------- 15 Other assets (describe ) ► -------------------------------------------- 16 Total assets (to be completed by all filers-see the instructions Also, see page 1, item I) 168, 501, 859 396, 418, 049 396, 418, 049 17 Accounts payable and accrued expenses y 18 Grants payable 'D 19 Deferred revenue . 20 Loans from officers, directors, trustees, and other disqualified persons 9~ 21 Mortgages and other notes payable (attach schedule) J 22 ' 'Other liabilities (describe ) ► ------------------------------------------- 23 Total liabilities (add lines 17 through 22) 0 0 ^ q Foundations that follow SFAS 117, check here ► CD and complete lines 24 through 26, and lines 30 and 31. ea 24 Unrestricted 25 Temporarily restricted ^ 26 Permanently restricted Foundations that do not follow SFAS 117, check here ► U. and complete lines 27 through 31. L. 27 Capital stock, trust principal, or current funds 68, 501, 859 96, 418, 049 N 28 Paid-in or capital surplus, or land, bldg , and equipment fund N 29 Retained earnings, accumulated income, endowment, or other funds < 30 Total net assets or fund balances (see instructions) 168,501,859 396, 418, 049 31 Total liabilities and net assets/ fund balances (see Z instructions) 168,501,859 , 396,418,049 GIUMF Analysis of Changes in Net Assets or Fund Balances I Total net assets or fund balances at beginning of year-Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 1 168, 501, 859 2 Enter amount from Part I, line 27a 2 226, 701, 257 3 Other increases not included in line 2 (itemize) Do- Change -in unrealized appreciation f_ _ 1 --- 3 1,214,933 4 Add lines 1, 2, and 3 4 396,418,049 5 Decreases not included in line 2 (itemize) ► ________________________________ ___ _____ __________________ __ 5 6 Total net assets or fund balances at end of year nine 4 minus line 5)-Part II, column (b), line 30 6 396, 418, 04 9 Form 990-PF (2017) Form 990-PF (2017) Page 3 Capital Gains and Losses for Tax on Investment Income How acquired (a) List and describe the kind (s) of property sold (for example , real estate , (b) (c) Date acquired (d) Date sold P-Purchase (mo, day, yr) (mo , day, yr ) 2-story brick warehouse, or common stock , 200 shs MLC Co) D-Donation 1a Publicl y Traded Securities b Sale of Partnershi p Interest c d e Depreciation allowed (g) Cost or other basis (h) Gain or poss) (e) Gross sales price (f) (or allowable ) plus expense of sale ((e) plus (f) minus (g)) a 4,360 210,582 (206,222 b 101,019 241,474 (140,455 c ----- ------------------------------------------ ---------------------------------------------------------- d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31 /69 (I) Gains (Col (h) gain minus col (k), but not less than -0-) or (t) Adj usted basis (k) Excess of col (i) (i) FMV as of 12/31 / 69 as of 12/31/69 over col 0), if any Losses (from col (h)) a (346, 677 b c d e If gain, also enter in Part I, line 7 1 2 Capital gain net income or (net capital loss) r l If Ooss), enter - 0- in Part I, line 7 J 2 (346,677 3 Net short-term capital gain or (loss) as defined in sections 1222 (5) and (6) If gain , also enter in Part I, line 8 , column (c) See instructions If Qoss), enter -0- in Part I, line 8 3 JjEMT Qualification Under Section 4940 (e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940(d)(2) applies , leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? q Yes No If "Yes," the foundation doesn't qualify under section 4940(e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see the instructions before making any entries (e) (b) (c) (d) years Distribution ratio Base period qualifying distributions Net value of noncharitable-use assets Calendar year (or tax year beginning in) Adj usted (col (b ) divided by col (c)) - 2016 72,210,710 84,579,861 0.8538 2015 84,819,287 66,583,364 1.2739 2014 90, 389, 826 80, 917, 194 1.1171 2013 97,981,392 163,754,334 0.5983 2012 69, 658, 157 226, 924, 111 0.3070 2 Total of line 1 , column (d) 2 4 .
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