SCANSOURCE CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SCANSOURCE CHARITABLE FOUNDATION (EIN 57-1002959)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202331309349100143
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T08:25:30-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571002959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCANSOURCE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAN | BusinessNameControlTxt |
| Phone | 8642864603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LOGUE CT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARISSA KNEZEVICH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8642864603 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TARISSA | PersonFirstNm |
| Person Last | KNEZEVICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 571002959 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,686,137 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $225,269 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $110,493 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $110,493 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $135,865 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,006,110 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $135,865 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $471,627 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $246,358 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,350 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $65,076 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $63,274 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,802 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,257 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $645 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $51,669 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $23,263 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,380 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $143,997 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $95,887 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,182 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $354,667 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $354,667 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $498,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $95,887 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $384,849 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$27,037 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $150,471 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $263,028 | CashBOYAmt |
| Cash EOY | $308,756 | CashEOYAmt |
| Cash EOYFMV | $308,756 | CashEOYFMVAmt |
| Other Investments BOY | $5,256,679 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,377,381 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,377,381 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,519,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,686,137 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,686,137 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,519,707 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,686,137 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,519,707 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,686,137 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,519,707 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,686,137 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,519,707 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$27,037 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,492,670 | SubtotalAmt |
| Other Decreases | $806,533 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,686,137 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2022-01-01 | 2022-12-31 | $994,189 | $870,245 | $123,944 | $123,944 | |
| CAPITAL GAINS DIVIDENDS | $11,921 | $11,921 | $11,921 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $135,865 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $123,944 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,092 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,092 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,092 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,260 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,260 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $2 | EsPenaltyAmt |
| Overpayment | $2,166 | OverpaymentAmt |
| Applied To ES Tax | $2,166 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SCANSOURCE.ORG | WebsiteAddressTxt |
| Individual With Books | TARISSA KNEZEVICH | IndividualWithBooksNm |
| Phone | 8643298288 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LOGUE COURT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSLYN ROZEMA | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | PRESIDENT | 8.00 | $0 | $0 | $0 |
| HASSIE DEMUTH | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | VICE PRESIDENT | 6.00 | $0 | $0 | $0 |
| JILL KREMER | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | SECRETARY | 4.00 | $0 | $0 | $0 |
| TARISSA KNEZEVICH | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | TREASURER | 4.00 | $0 | $0 | $0 |
| ABIGAIL DORMAN | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FRANCISCO MENDEZ | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SAVANNAH SEEGARS-HARRIS | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANTHONY SORBIN | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHASEN RODGERS | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MEGHAN BLEVINS | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAULA OZMINT | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TIM TOTTEN | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| VIRGINIA CEBE | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | EXECUTIVE DIRECTOR THRU MAY | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,752,993 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $271,939 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,024,932 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,024,932 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,374 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,949,558 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $247,478 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $247,478 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,092 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,092 | TotalTaxAmt |
| Distributable Before Adj | $245,386 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $245,386 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $245,386 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $384,849 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $384,849 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $245,386 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $841,206 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,251,509 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $238,939 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $453,619 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $229,366 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,014,639 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $384,849 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $245,386 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $139,463 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,154,102 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $841,206 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,312,896 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,251,509 | ExcessFromYear4Amt |
| Excess From Year3 | $238,939 | ExcessFromYear3Amt |
| Excess From Year2 | $453,619 | ExcessFromYear2Amt |
| Excess From Year1 | $229,366 | ExcessFromYear1Amt |
| Excess From Current Year | $139,463 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOSLYN ROZEMA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LOGUE COURT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8642868257 | RecipientPhoneNum |
| Form And Info And Materials | SCANSOURCE CHARITABLE FOUNDATION REQUEST FOR FUNDING - INCLUDE ADDITIONAL INFO AS NEEDED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE NEED MUST BE FOR AN AREA IN WHICH A SCANSOURCE OFFICE IS LOCATED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MILL VILLAGE FARMS | ||||||||||||
| 2801 PELHAM ROAD | GREENVILLE | SC | 29615 | NONE | PC | COMMUNITY OUTREACH | $100,000 | |||||
| UPSTATE CIRCLE OF FRIENDS | ||||||||||||
| 29 RIDGEWAY DR | GREENVILLE | SC | 29605 | NONE | PC | FAMILY ASSISTANCE | $20,000 | |||||
| BUILD CAROLINA | ||||||||||||
| 411 UNIVERSITY RIDGE SUITE 235 | GREENVILLE | SC | 29601 | NONE | PC | COMMUNITY OUTREACH | $13,000 | |||||
| HANNA BOYS CENTER | ||||||||||||
| 17000 ARNOLD DRIVE | SONOMA | CA | 95476 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |||||
| CALVARY HOME FOR CHILDREN | ||||||||||||
| 110 CALVARY HOME CIR | ANDERSON | SC | 29621 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |||||
| SWITCH | ||||||||||||
| PO BOX 5394 | GREENVILLE | SC | 29606 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |||||
| RONALD MCDONALD HOUSE CHARITIES OF THE CAROLINAS | ||||||||||||
| 706 GROVE RD | GREENVILLE | SC | 29605 | NONE | PC | FAMILY ASSISTANCE | $10,000 | |||||
| UNITED MINISTRIES | ||||||||||||
| 606 PENDLETON ST | GREENVILLE | SC | 29601 | NONE | PC | FELLOSHIPS | $8,000 | |||||
| PROJECT HOST | ||||||||||||
| PO BOX 345 | GREENVILLE | SC | 29602 | NONE | PC | COMMUNITY OUTREACH | $8,000 | |||||
| JULIE VALENTINE CENTER | ||||||||||||
| 2905 WHITE HORSE ROAD | GREENVILLE | SC | 29611 | NONE | PC | FAMILY ASSISTANCE | $8,000 | |||||
| MAKE-A-WISH SOUTH CAROLINA | ||||||||||||
| 225 S PLEASANTBURG DR C17 | GREENVILLE | SC | 29607 | NONE | PC | FAMILY ASSISTANCE | $7,500 | |||||
| MULTIPLYING GOOD | ||||||||||||
| 348 WEST 57TH STREET SUITE 115 | NEW YORK | NY | 10019 | NONE | PC | COMMUNITY OUTREACH | $7,500 | |||||
| CONVERSE COLLEGE | ||||||||||||
| 580 EAST MAIN STREET | SPARTANBURG | SC | 29302 | NONE | PC | EDUCATIONAL ASSISTANCE | $5,900 | |||||
| SC SCHOOL FOR THE DEAF AND BLIND FOUNDATION | ||||||||||||
| 355 CEDAR SPRINGS RD | SPARTANBURG | SC | 29302 | NONE | PF | EDUCATIONAL ASSISTANCE | $5,500 | |||||
| TELECOM FOR CHANGE | ||||||||||||
| 20827 N CAVE CREEK RD SUITE 104 | PHOENIX | AZ | 85024 | NONE | PC | COMMUNITY OUTREACH | $5,106 | |||||
| FAVOR GREENVILLE | ||||||||||||
| 355 WOODRUFF RD 303 | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| ANGEL FLIGHT SOARS INC | ||||||||||||
| 2000 AIRPORT ROAD SUITE 227 ATLANTA | ATLANTA | GA | 30341 | NONE | PC | FAMILY ASSISTANCE | $5,000 | GA 30341 | ||||
| UPCOUNTRY HISTORY MUSEUM | ||||||||||||
| 540 BUNCOMBE ST | GREENVILLE | SC | 29601 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| PENDLETON PLACE | ||||||||||||
| 1133 PENDLETON ST | GREENVILLE | SC | 29601 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| CHILDREN'S MUSEUM OF THE UPSTATE | ||||||||||||
| 300 COLLEGE STREET | GREENVILLE | SC | 29601 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| CORTNEY'S PLACE | ||||||||||||
| 7000 E SHEA BLVD SUITE 1430 | SCOTTSDALE | AZ | 85254 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| FOOTHILLS ALLIANCE | ||||||||||||
| 216 EAST CALHOUN STREET | ANDERSON | SC | 29621 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| SPARTANBURG METHODIST COLLEGE | ||||||||||||
| 1750 POWELL MILL ROAD | SPARTANBURG | SC | 29301 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| HOMES OF HOPE | ||||||||||||
| 227 GRANITE RUN DR STE 250 | LANCASTER | PA | 17601 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| SERVANTS FOR SIGHT | ||||||||||||
| PO BOX 2122 | GREENVILLE | SC | 29602 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| SC GOVERNOR'S SCHOOL FOR SCIENCE & MATH FOUNDATION | ||||||||||||
| 1122 LADY ST SUITE 700 | COLUMBIA | SC | 29201 | NONE | PC | EDUCATIONAL ASSISTANCE | $5,000 | |||||
| JASMINE ROAD INC | ||||||||||||
| PO BOX 25452 | GREENVILLE | SC | 29609 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| ROPER MOUNTAIN SCIENCE CENTER | ||||||||||||
| 402 ROPER MOUNTAIN RD | GREENVILLE | SC | 29615 | NONE | PC | EDUCATIONAL ASSISTANCE | $5,000 | |||||
| MOSAIC EDUCATIONAL & ARTS PROGRAM | ||||||||||||
| 7 SHANNON DRIVE | GREENVILLE | SC | 29615 | NONE | PC | FAMILY ASSISTANCE | $4,500 | |||||
| PRISMA HEALTH | ||||||||||||
| 701 GROVE RD | GREENVILLE | SC | 29605 | NONE | PC | FAMILY ASSISTANCE | $4,366 | |||||
| SPECIALIZED ALT FOR FAMILIES & YOUTH-SC | ||||||||||||
| 4925 LACROSS ROAD SUITE 111 | NOTH CHARLESTON | SC | 29406 | NONE | PC | COMMUNITY OUTREACH | $4,000 | |||||
| PUBLIC EDUCATION PARTNERS | ||||||||||||
| 225 S PLEASANTBURG DR SUITE E6 | GREENVILLE | SC | 29607 | NONE | PC | EDUCATIONAL ASSISTANCE | $4,000 | |||||
| GIRLUP GVL | ||||||||||||
| 2121 ANDERSON RD | GREENVILLE | SC | 29611 | NONE | PC | COMMUNITY OUTREACH | $3,025 | |||||
| GREER RELIEF AND RESOURCES AGENCY | ||||||||||||
| 202 VICTORIA ST | GREER | SC | 29651 | NONE | PC | FAMILY ASSISTANCE | $3,000 | |||||
| TRAVELERS REST UNITED METHODIST CHURCH | ||||||||||||
| 19 SOUTH MAIN STREET | TRAVELERS REST | SC | 29690 | NONE | PC | COMMUNITY OUTREACH | $3,000 | |||||
| LAKES & BRIDGES CHARTER SCHOOL | ||||||||||||
| 1600 E MAIN ST | EASLEY | SC | 29640 | NONE | PC | EDUCATIONAL ASSISTANCE | $2,500 | |||||
| MEALS ON WHEELS | ||||||||||||
| 15 OREGON STREET | GREENVILLE | SC | 29605 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |||||
| HISPANIC ALLIANCE | ||||||||||||
| 225 S PLEASANTBURG DR | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |||||
| HABITAT FOR HUMANITY OF GREENVILLE COUNTY | ||||||||||||
| PO BOX 1206 | GREENVILLE | SC | 29615 | NONE | POF | FAMILY ASSISTANCE | $2,500 | |||||
| GLOW LYRIC THEATRE | ||||||||||||
| 22 STONEBURY DRIVE | SIMPSONVILLE | SC | 29680 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |||||
| GABRIEL'S ANGELS | ||||||||||||
| 727 E BETHANY HOME ROAD SUITE C-100 | PHOENIX | AZ | 85014 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |||||
| UPSTATE CAROLINA ADAPTIVE GOLF | ||||||||||||
| 25 LOUISE AVENUE | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |||||
| LEAD COLLECTIVE | ||||||||||||
| 1220 LAURENS RD | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $2,000 | |||||
| BEST BUDDIES INTERNATIONAL | ||||||||||||
| 100 SOUTHEAST SECOND STREET SUITE | MIAMI | FL | 33131 | NONE | PC | COMMUNITY OUTREACH | $2,000 | 2200 | ||||
| CHILDREN'S CANCER PARTNERS OF THE CAROLINAS | ||||||||||||
| 900 S PINE STREET SUITE F | SPARTANBURG | SC | 29302 | NONE | PC | FAMILY ASSISTANCE | $2,000 | |||||
| KIDS IN FOCUS | ||||||||||||
| 3104 E CAMELBACK RD 831 | PHOENIX | AZ | 85016 | NONE | PC | COMMUNITY OUTREACH | $2,000 | |||||
| STRIDES | ||||||||||||
| 109 NEW PERRY RD | GREENVILLE | SC | 29617 | NONE | PC | EDUCATIONAL ASSISTANCE | $2,000 | |||||
| GENERATIONS GROUP HOME | ||||||||||||
| PO BOX 80009 | SIMPSONVILLE | SC | 29680 | NONE | PC | COMMUNITY OUTREACH | $1,500 | |||||
| THE SALVATION ARMY | ||||||||||||
| 417 RUTHERFORD STREET | GREENVILLE | SC | 29609 | NONE | PC | FAMILY ASSISTANCE | $1,400 | |||||
| CALGARY FOOD BANK | ||||||||||||
| NONE | PC | COMMUNITY OUTREACH | $1,179 | 5020 12A STREET SE | CALGARY | CA | T2G 5K9 | |||||
| ARIZONA CHILDREN'S ASSOCIATION | ||||||||||||
| 3636 N CENTRAL AVE SUITE 200 | PHOENIX | AZ | 85012 | NONE | PC | COMMUNITY OUTREACH | $631 | |||||
| HARVEST HOPE | ||||||||||||
| 1800 BREWTON DR | CHARLOTTE | NC | 28206 | NONE | PC | COMMUNITY OUTREACH | $560 | |||||
| CITY UNION MISSION | ||||||||||||
| 1100 EAST 11TH STREET | KANSAS CITY | MO | 64106 | NONE | PC | COMMUNITY OUTREACH | $500 | |||||
| CHILDREN'S ATTENTION HOME | ||||||||||||
| 1149 EDGEMONT AVE | ROCK HILLE | SC | 29730 | NONE | PC | COMMUNITY OUTREACH | $2,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $354,667 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $110,493 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $135,865 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $246,358 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $246,358 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Payroll ContributionPayrollContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| SCANSOURCE PR MATCH | |||||||
| 1 | 6 LOGUE COURT | GREENVILLE | SC | 29615 | $57,350 | Yes (X) | |
| SCANSOURCE EMPLOYEES - PR WH | |||||||
| 2 | 6 LOGUE COURT | GREENVILLE | SC | 29615 | $57,350 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $9,350 | Amt |
| Net Investment Income | $9,350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MERRILL LYNCH #726-04204 - CASH HOLDING FUNDS | FMV | $4,911 | $4,911 |
| MERRILL LYNCH #726-04204 - GOVERNMENT SECURITIES | FMV | $215,449 | $215,449 |
| MERRILL LYNCH #726-04204 - CORPORATE BONDS | FMV | $92,847 | $92,847 |
| MERRILL LYNCH #726-04204 - MUTUAL FUNDS/CEF/UIT | FMV | $103,893 | $103,893 |
| MERRILL LYNCH #726-04204 - ESTIMATED ACCRUED INTEREST | FMV | $1,881 | $1,881 |
| MERRILL LYNCH #726-04205 - CASH HOLDING FUNDS | FMV | $21,301 | $21,301 |
| MERRILL LYNCH #726-04205 - EQUITIES | FMV | $2,014,835 | $2,014,835 |
| MERRILL LYNCH #726-04206 - CASH HOLDING FUNDS | FMV | $23,012 | $23,012 |
| MERRILL LYNCH #726-04206 - MUTUAL FUNDS/CEF/UIT | FMV | $1,403,193 | $1,403,193 |
| MERRILL LYNCH #726-04206 - ALTERNATIVE INVESTMENTS | FMV | $496,059 | $496,059 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES | Desc |
| Amt | $806,533 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $73 | $73 | $0 | $0 |
| OFFICE SUPPLIES | $23,190 | $23,190 | $0 | $0 |
| COAT PROJECT | $15,000 | $0 | $0 | $15,000 |
| OTHER PROGRAM EXPENSES | $11,507 | $0 | $0 | $11,481 |
| MISCELLANEOUS | $1,899 | $0 | $0 | $1,899 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $63,274 | $63,274 | $0 | $0 |
| OTHER CONTRACT SERVICES | $1,802 | $0 | $0 | $1,802 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $17,257 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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