COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC (EIN 57-0756987)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202331329349307923
- Schema version
- 2021v4.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T15:27:59-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570756987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE LOWCOUNTRY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8436819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTHRIDGE DRIVE STE A | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE CHARLES | PersonNm |
| Person Title | VICE PRESIDENT FOR FINANCE & ADMIN | PersonTitleTxt |
| Phone | 8436819100 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | CHARLES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE CHARLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTHRIDGE DRIVE STE A | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,820,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CF-LOWCOUNTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION'S MISSION IS STRENGTHENING COMMUNITY BY CONNECTING PEOPLE, RESOURCES, AND NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,253,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,174,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,128,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,373,220 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,100,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,246,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,100 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,470 | CYOtherRevenueAmt |
| PY Total Revenue | $27,497,262 | PYTotalRevenueAmt |
| CY Total Revenue | $27,760,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,806,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,939,448 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,115,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,104,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,329,337 | PYOtherExpensesAmt |
| CY Other Expenses | $3,072,835 | CYOtherExpensesAmt |
| PY Total Expenses | $10,251,602 | PYTotalExpensesAmt |
| CY Total Expenses | $12,116,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,245,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,644,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,666,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,355,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,432,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,628,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,233,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,726,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION'S MISSION IS STRENGTHENING COMMUNITY BY CONNECTING PEOPLE, RESOURCES, AND NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,687,982 | ExpenseAmt |
| Grant | $7,939,448 | GrantAmt |
| Revenue | $1,399,103 | RevenueAmt |
| Desc | COMMUNITY FOUNDATION OF THE LOWCOUNTRY MADE MANY GRANTS TO NONPROFIT ORGANIZATIONS; THE MAJORITY OF THESE ORGANIZATIONS SERVE TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS IN THE SOUTH CAROLINA LOWCOUNTRY. COMMUNITY FOUNDATION OF THE LOWCOUNTRY PROVIDES COMMUNITY LEADERSHIP THROUGH PROVIDING INFORMATION, ORGANIZATION DEVELOPMENT, NETWORKING, AND CONVENINGS IN SUPPORT OF THE NONPROFIT SECTOR IN ITS REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION OF THE LOWCOUNTRY'S FUND ADMINISTRATIVE FEES AND OFFICE EXPENSES ARE USED TO MAINTAIN CURRENT FUNDS AND FURTHER THE PROCESS OF EVALUATING AND AWARDING GRANT MONEY TO DESERVING CHARITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION'S ADDITIONAL PROGRAM EXPENSES AID THE FOUNDATION IN ALIGNING THEIR FUNCTIONS WITH THE MISSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION OF THE LOWCOUNTRY PAID SALARIES TO MAINTAIN THE FUNCTIONS OF THE FOUNDATION AS STATED IN THE MISSION STATEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,687,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8436819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTHRIDGE DRIVE STE A | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACKIE ROSSWURM | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA MAHONY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MOERI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA FIORE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY BENSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF BLOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE CURL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARNO DIMMLING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG FLETCHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEVY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MARKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AL PANU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY PETERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSENBLUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAFINA WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WETMORE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WYCOFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WIERMAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $272,334 | $0 | $7,121 | |
| NICOLE CHARLES | ||||||
| VP FOR FINANCE & ADMIN | 40.00 | Yes (X) | $92,073 | $0 | $4,604 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $92,402 | MembershipDuesAmt |
| Fundraising | $13,213 | FundraisingAmt |
| All Other Contributions | $24,068,878 | AllOtherContributionsAmt |
| Total Contributions | $24,174,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 522299 | $1,007,220 | $1,007,220 |
| HHIF ADMIN FEE INCOME | 522299 | $280,000 | $280,000 |
| ADMIN FUND INCOME | 522299 | $86,000 | $86,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,373,220 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,247,267 | TotalRevenueColumnAmt |
| Exclusion | $2,247,267 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,266 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,266 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,266 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,000 | TotalRevenueColumnAmt |
| Exclusion | -$1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,213 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,353 | TotalRevenueColumnAmt |
| Exclusion | -$59,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,760,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,399,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,186,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295,489 | TotalAmt |
| Program Services | $7,295,489 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,959 | TotalAmt |
| Program Services | $643,959 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,408 | TotalAmt |
| Program Services | $108,285 | ProgramServicesAmt |
| Management And General | $147,838 | ManagementAndGeneralAmt |
| Fundraising | $108,285 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,772 | TotalAmt |
| Program Services | $106,754 | ProgramServicesAmt |
| Management And General | $346,952 | ManagementAndGeneralAmt |
| Fundraising | $80,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,448 | TotalAmt |
| Program Services | $33,147 | ProgramServicesAmt |
| Management And General | $76,268 | ManagementAndGeneralAmt |
| Fundraising | $29,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,380 | TotalAmt |
| Program Services | $16,132 | ProgramServicesAmt |
| Management And General | $37,118 | ManagementAndGeneralAmt |
| Fundraising | $14,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,410 | TotalAmt |
| Management And General | $8,410 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,956 | TotalAmt |
| Management And General | $30,956 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,012 | TotalAmt |
| Management And General | $148,012 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,223 | TotalAmt |
| Program Services | $350,223 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,381 | TotalAmt |
| Program Services | $83,381 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,348 | TotalAmt |
| Management And General | $184,348 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,129 | TotalAmt |
| Management And General | $21,129 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,357 | TotalAmt |
| Management And General | $8,357 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,452 | TotalAmt |
| Program Services | $5,452 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,586 | TotalAmt |
| Management And General | $7,586 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,619 | TotalAmt |
| Management And General | $46,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,168 | TotalAmt |
| Management And General | $31,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $1,173,072 | $1,173,072 | |
| FUND ADMINISTRATIVE FEE | $841,143 | $841,143 | |
| ADMIN SPENDABLE TO OPER | $86,000 | $86,000 | |
| MAINTENANCE | $18,453 | $18,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,526 | TotalAmt |
| Program Services | $12,492 | ProgramServicesAmt |
| Management And General | $16,034 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,116,291 | TotalAmt |
| Program Services | $10,687,982 | ProgramServicesAmt |
| Management And General | $1,196,795 | ManagementAndGeneralAmt |
| Fundraising | $231,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,536 | BOYAmt |
| EOY | $2,837,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,530 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,241,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $992,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,673 | BOYAmt |
| EOY | $249,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,871,015 | BOYAmt |
| EOY | $72,085,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,913 | BOYAmt |
| EOY | $5,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,666,667 | BOYAmt |
| EOY | $75,355,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,605 | BOYAmt |
| EOY | $139,541 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,113 | BOYAmt |
| EOY | $132,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,104 | BOYAmt |
| EOY | $4,356,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,822 | BOYAmt |
| EOY | $4,628,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,233,845 | BOYAmt |
| EOY | $70,586,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,233,845 | BOYAmt |
| EOY | $70,726,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,666,667 | BOYAmt |
| EOY | $75,355,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,644,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,404,356 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,396,874 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$349,865 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,013,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,727,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,822,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,999,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,174,493 | CurrentTaxYearAmt |
| Total | $47,736,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,013,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,727,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,822,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,999,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,174,493 | CurrentTaxYearAmt |
| Total | $47,736,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,181,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,554,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,810,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,252,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,247,267 | CurrentTaxYearAmt |
| Total | $7,985,205 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,617 | CurrentTaxYearAmt |
| Total | $9,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,731,414 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,389,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 107 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,389,681 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,167,158 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,081,581 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $870,364 | DepreciationAmt |
| Book Value | $81,939 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,775 | DepreciationAmt |
| Book Value | $7,076 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,462 | DepreciationAmt |
| Book Value | $40 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,055 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $1,675,645 |
| FUNDS HELD FOR OTHERS - AGENCY FUNDS | $3,074,504 |
| DUE TO CFL | $3,594 |
| GRANTS PAYABLE - KRUM | -$397,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,356,243 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $13,213 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,213 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $59,353 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $13,213 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,213 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $59,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,353 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (134 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A CALL TO ACTION | |||||||||
| 21 BOUNDARY STREET | BLUFFTON | SC | 29910 | 473057571 | 501(C)(3) | $7,070 | $0 | A CALL TO ACTION | |
| AGAPE FAMILY LIFE CENTER INC | |||||||||
| 5855 SOUTH OKATIE HIGHWAY | HARDEEVILLE | SC | 29927 | 571106874 | 501(C)(3) | $10,000 | $0 | OPPORTUNITY GRANT 2022: FINANCIAL WELLNESS | |
| AGAWAM COUNCIL | |||||||||
| 6 FUNDY ROAD SUITE 100 | FALMOUTH | ME | 04105 | 222577250 | 501(C)(3) | $50,000 | $0 | CAPITAL FUND DRIVE | |
| ALL ABOUT CATS | |||||||||
| 4 MAGAZINE PLACE | HILTON HEAD ISLAND | SC | 29928 | 383909521 | 501(C)(3) | $15,174 | $0 | GENERAL SUPPORT | |
| ALL SAINTS EPISCOPAL CHURCH | |||||||||
| 3001 MEETING STREET | HILTON HEAD ISLAND | SC | 29926 | 570764909 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | |
| ALLIANCE DEFENDING FREEDOM | |||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | 541660459 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| ALZHEIMERS DISEASE RESEARCH CENTER MAYO CLINIC | |||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $10,000 | $0 | ALZHEIMER'S RESEARCH | |
| AMERICAN RED CROSS LOWCOUNTRY SC | |||||||||
| 2424 A CITY HALL LANE | NORTH CHARLESTON | SC | 29406 | 530196605 | 501(C)(3) | $7,800 | $0 | RED CROSS BIOMEDICAL SERVICES: SAVING LIVES IN BEAUFORT COUNTY | |
| ANTIOCH EDUCATIONAL CENTER | |||||||||
| POST OFFICE BOX 1930 | RIDGELAND | SC | 29936 | 760818789 | 501(C)(3) | $15,200 | $0 | GENERAL OPERATING SUPPORT | |
| ARRHYTHMIA ALLIANCE | |||||||||
| 19 EXECUTIVE PARK PO BOX 5507 | HILTON HEAD ISLAND | SC | 29938 | 204806188 | 501(C)(3) | $10,000 | $0 | #HILTONHEADHEARTSMATTER | |
| ARTS CENTER OF COASTAL CAROLINA | |||||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 29928 | 571035817 | 501(C)(3) | $223,925 | $0 | DONOR ADVISOR DISBURSEMENT | |
| AUSTIN ACHIEVE PUBLIC SCHOOLS INC | |||||||||
| 7424 EAST HIGHWAY 290 | AUSTIN | TX | 78723 | 273700807 | 501(C)(3) | $100,000 | $0 | PUBLIC CHARTER SCHOOL SUPPORT | |
| AVON OLD FARMS SCHOOL | |||||||||
| 500 OLD FARMS ROAD | AVON | CT | 06001 | 060655480 | 501(C)(3) | $25,000 | $0 | CAPITAL CAMPAIGN | |
| BEAUFORT COUNTY SCHOOL DISTRICT | |||||||||
| POST OFFICE DRAWER 309 | BEAUFORT | SC | 29901 | 576000367 | 501(C)(3) | $71,628 | $0 | ROBERT SMALLS INTERNATIONAL ACADEMY AND SHANKLIN ELEMENTARY | |
| BEAUFORT MEMORIAL HOSPITAL ENDOWMENT FOUNDATION | |||||||||
| PO BOX 2233 | BEAUFORT | SC | 29901 | 570792360 | 501(C)(3) | $12,000 | $0 | CHARITABLE ALLOCATION FROM PAR 3 EVENT PROCEEDS | |
| BLACQUITY | |||||||||
| PO BOX 3132 | BLUFFTON | SC | 29910 | 880662577 | 501(C)(3) | $7,070 | $0 | BLACQUITY - BLACK EQUITY UNIVERSITY PROGRAM | |
| BLUFFTON COMMUNITY SOUP KITCHEN | |||||||||
| 21 BOUNDARY ST POST OFFICE BOX 993 | BLUFFTON | SC | 29910 | 823282038 | 501(C)(3) | $84,500 | $0 | ENDING FOOD INSECURITY "EFI" | |
| BLUFFTON JASPER COUNTY VOLUNTEERS IN MEDICINE | |||||||||
| 29 PLANTATION PARK DR BLDG600 PO | BLUFFTON | SC | 29910 | 320298086 | 501(C)(3) | $80,000 | $0 | BLUFFTON JAPSPER VIM - MEDICAL TESTING FOR UNDERSERVED | BOX 2653 |
| BLUFFTON MLK OBSERVANCE COMMITTEE | |||||||||
| PO BOX 1158 | BLUFFTON | SC | 29910 | 854095993 | 501(C)(3) | $54,570 | $0 | BLUFFTON MLK OBSERVANCE COMMITTEE GRANT | |
| BLUFFTON SELF HELP | |||||||||
| PO BOX 2420 | BLUFFTON | SC | 29910 | 570862658 | 501(C)(3) | $103,825 | $0 | BLUFFTON SELF HELP IN SUPPORT OF THE EDUCATION AND RESOURCE CENTER | |
| BOSTON UNIVERSITY | |||||||||
| BOSTON U GIFT PROCESSING C/O JP | NEW YORK | NY | 10087 | 042103547 | 501(C)(3) | $20,000 | $0 | TO THE RUSS AND ANDREA GULLOTTI SCHOLARSHIP FUND | MORGAN CHASE POST OFFICE BOX 22605 |
| BOYS & GIRLS CLUB OF HILTON HEAD ISLAND | |||||||||
| 151 GUMTREE ROAD PO BOX 22267 | HILTON HEAD ISLAND | SC | 29926 | 570811876 | 501(C)(3) | $217,851 | $0 | GENERAL OPERATING SUPPORT | |
| BOYS & GIRLS CLUBS OF THE LOWCOUNTRY BLUFFTON UNIT | |||||||||
| 100 HE MCCRACKEN CIRCLE PO BOX 1908 | BLUFFTON | SC | 29910 | 570811876 | 501(C)(3) | $152,500 | $0 | SUPPORT FOR 5 KIDS TO RETURN TO CLUB | |
| BOYS AND GIRLS CLUBS OF THE LOWCOUNTRY | |||||||||
| 10 PINCKNEY COLONY ROAD SUITE 103 | BLUFFTON | SC | 29909 | 570811876 | 501(C)(3) | $15,000 | $0 | FY22 LEGACY FUND DISTRIBUTION | |
| BROOKE'S HAVEN ANIMAL RESCUE | |||||||||
| 25 BUCK ISLAND | BLUFFTON | SC | 29910 | 271778863 | 501(C)(3) | $5,109 | $0 | GENERAL SUPPORT IN MEMORY OF GABBY | |
| CENTRAL OAK GROVE BAPTIST CHURCH | |||||||||
| 161 MATHEWS DRIVE POST OFFICE BOX | HILTON HEAD ISLAND | SC | 29925 | 570805691 | 501(C)(3) | $9,900 | $0 | COG HILTON HEAD ISLAND (HHI) FOOD DISTRIBUTION PILOT PROGRAM | 21702 |
| CHILD ABUSE PREVENTION ASSOCIATION | |||||||||
| PO BOX 531 | BEAUFORT | SC | 29901 | 570722206 | 501(C)(3) | $24,000 | $0 | CHILD ABUSE PREVENTION ASSOC | |
| CHURCH OF THE CROSS | |||||||||
| 110 CALHOUN STREET POST OFFICE BOX | BLUFFTON | SC | 29910 | 570684046 | 501(C)(3) | $20,000 | $0 | THE CHURCH OF THE CROSS FOOD BANK | 278 |
| COASTAL DISCOVERY MUSEUM | |||||||||
| POST OFFICE BOX 23497 | HILTON HEAD ISLAND | SC | 29925 | 570801415 | 501(C)(3) | $155,000 | $0 | TEACHING DIVERSE NARRATIVES - HISTORY EDUCATOR | |
| COUNCIL ON FOUNDATIONS | |||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | 411239275 | 501(C)(3) | $5,750 | $0 | 2021 MEMBERSHIP | |
| CROSSROADS COMMUNITY SERVICES BACKPACK BUDDIES OF BLUFFTON | |||||||||
| PO BOX 3525 | BLUFFTON | SC | 29910 | 270536683 | 501(C)(3) | $39,625 | $0 | BACKPACK BUDDIES OF GREATER BLUFFTON AND HARDEEVILLE | |
| CURE ALZHEIMER'S FUND | |||||||||
| 34 WASHINGTON STREET SUITE 310 | WELLESLEY HILLS | MA | 02481 | 522396428 | 501(C)(3) | $132,000 | $0 | JOEL BLANCHARD PH.D - MOLECULAR AND CELLULAR MECHANSIMS AND BIOMARKERS OF APOE4 | |
| DANA FARBER CANCER INSTITUTE | |||||||||
| POST OFFICE BOX 849168 | BOSTON | MA | 02284 | 042263040 | 501(C)(3) | $8,000 | $0 | CANCER RESEARCH | |
| DAUFUSKIE ISLAND HISTORICAL FOUNDATION | |||||||||
| 44 OLD HAIG POINT ROAD | DAUFUSKIE ISLAND | SC | 29915 | 311752504 | 501(C)(3) | $10,000 | $0 | OPPORTUNITY GRANT 2022: BROTHERS AND SISTERS OYSTER HALL RESTORATION | |
| DOCTORS WITHOUT BORDERS | |||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $10,000 | $0 | SUPPORT EFFORTS IN UKRAINE | |
| DUKE CANCER INSTITUTE | |||||||||
| 300 W MORGAN STREET | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $10,000 | $0 | DR. PETER ALLEN RESEARCH | |
| FAMILY PROMISE OF BEAUFORT COUNTY | |||||||||
| 181 BLUFFTON RD D101 | BLUFFTON | SC | 29910 | 205647589 | 501(C)(3) | $55,600 | $0 | A SAFE NIGHT'S SLEEP | |
| FIRST PRESBYTERIAN CHURCH OF HILTON HEAD ISLAND | |||||||||
| 540 WILLIAM HILTON PKWY | HILTON HEAD ISLAND | SC | 29928 | 570470141 | 501(C)(3) | $28,000 | $0 | GENERAL OPERATING SUPPORT | |
| FIRST PRESBYTERIAN CHURCH OF METUCHEN | |||||||||
| POST OFFICE BOX 385 | METUCHEN | NJ | 08840 | 221667601 | 501(C)(3) | $8,000 | $0 | OPERATING BUDGET | |
| FIRST PRESBYTERIAN DAY SCHOOL | |||||||||
| 540 WILLIAM HILTON PARKWAY | HILTON HEAD ISLAND | SC | 29928 | 570777216 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| FOCUS ON THE FAMILY | |||||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | 953188150 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| FOUNDATION FOR EDUCATIONAL EXCELLENCE | |||||||||
| POST OFFICE BOX 22474 | HILTON HEAD ISLAND | SC | 29925 | 611691233 | 501(C)(3) | $8,000 | $0 | MARKETING EXPENSES 2021 | |
| FOUNDATION FOR METROWEST INC | |||||||||
| 3 ELIOT STREET | NATICK | MA | 01760 | 043266789 | 501(C)(3) | $6,000 | $0 | GREATEST NEED | |
| FRIENDS OF CAROLINE HOSPICE | |||||||||
| 1110 13TH STREET | PORT ROYAL | SC | 29935 | 570725866 | 501(C)(3) | $215,000 | $0 | TO SUPPORT THEIR CAPITAL CAMPAIGN FOR CAROLINE'S COTTAGE | |
| FRIENDS OF HH LIBRARY | |||||||||
| 9 GANNET STREET | HILTON HEAD ISLAND | SC | 29926 | 237208194 | 501(C)(3) | $40,592 | $0 | DONOR ADVISOR DISBURSEMENT | |
| GOOD NEIGHBOR FREE MEDICAL CLINIC OF BEAUFORT | |||||||||
| 974 RIBAUT ROAD | BEAUFORT | SC | 29902 | 260335357 | 501(C)(3) | $25,000 | $0 | PRIMARY FAMILY CARE | |
| GOOD SHEPHERD LUTERAN CHURCH | |||||||||
| 106 MAY STREET | WALTERBORO | SC | 29488 | 570419907 | 501(C)(3) | $7,441 | $0 | FOOD PANTRY | |
| GULLAH MUSEUM OF HILTON HEAD ISLAND | |||||||||
| 3 FARMERS CLUB ROAD | HILTON HEAD ISLAND | SC | 29926 | 421603322 | 501(C)(3) | $10,000 | $0 | SUMMER GULLAH MUSEUM ENRICHMENT CAMP | |
| HELP OF BEAUFORT | |||||||||
| P O BOX 472 | BEAUFORT | SC | 29901 | 570721545 | 501(C)(3) | $30,000 | $0 | OPPORTUNITY GRANT 2022: PRODUCE GARDEN FOR NEW FACILITY | |
| HELPING HAND CENTER INC | |||||||||
| 1263 COHEN ROAD | PINELAND | SC | 29934 | 800751064 | 501(C)(3) | $17,500 | $0 | OPPORTUNITY GRANT 2022: HOME SAFETY/ HANDICAP ACCESSIBLE BATHROOMS | |
| HERITAGE CLASSIC FOUNDATION | |||||||||
| POST OFFICE BOX 3244 | HILTON HEAD ISLAND | SC | 29928 | 570835114 | 501(C)(3) | $28,500 | $0 | CHAMPIONS FORE CHARITY: HILTON HEAD DEEP WELL PROJECT | |
| HEROES OF THE LOWCOUNTRY | |||||||||
| PO BOX 3712 | BLUFFTON | SC | 29910 | 364725321 | 501(C)(3) | $7,500 | $0 | HEROES OF THE LOWCOUNTRY | |
| HEROES ON HORSEBACK | |||||||||
| PO BOX 3678 | BLUFFTON | SC | 29910 | 571099345 | 501(C)(3) | $20,000 | $0 | EQUINE THERAPY FOR DISABLED VETERANS, GOLD STAR FAMILIES, AND EMERGENCY RESPONDERS | |
| HILTON HEAD CHRISTIAN ACADEMY | |||||||||
| 3088 BLUFFTON PARKWAY | BLUFFTON | SC | 29910 | 570757671 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| HILTON HEAD FOUNDATION TO SUPPORT YOUTH SPORTS ONC DBA FIRST TEE THE LOW | |||||||||
| PO BOX 23334 | HILTON HEAD ISLAND | SC | 29925 | 465117877 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING COSTS | |
| HILTON HEAD ISLAND COMMUNITY CHURCH | |||||||||
| PO BOX 4962 | HILTON HEAD ISLAND | SC | 29938 | 452786644 | 501(C)(3) | $49,380 | $0 | GENERAL OPERATING SUPPORT | |
| HILTON HEAD ISLAND DEEP WELL PROJECT FUND | |||||||||
| C/O COMMUNITY FOUNDATION OF THE | HILTON HEAD ISLAND | SC | 29925 | 570756987 | 501(C)(3) | $15,592 | $0 | ENDOWED SPENDABLE DISTRIBUTION | LOWCOUNTRY POST OFFICE BOX 23019 |
| HILTON HEAD ISLAND RECREATION ASSOCIATION | |||||||||
| PO BOX 22593 | HILTON HEAD ISLAND | SC | 29925 | 570827128 | 501(C)(3) | $18,750 | $0 | DAVID M. CARMINE CHILDREN'S SCHOLARSHIP FUND-CHILDCARE | |
| HILTON HEAD PUBLIC SERVICE DISTRICT | |||||||||
| POST OFFICE BOX 21264 | HILTON HEAD ISLAND | SC | 29925 | 570680099 | GOVT | $256,665 | $0 | 3 HOUSEHOLD CONNECTIONS INV 2705, 2706, 2709 | |
| HILTON HEAD REGIONAL HABITAT FOR HUMANITY | |||||||||
| PO BOX 2747 90 MAIN ST STE C HILTON | BLUFFTON | SC | 29910 | 570916245 | 501(C)(3) | $85,000 | $0 | HABITAT FOR HUMANITY REPAIR PROGRAM | HEAD |
| HILTON HEAD SYMPHONY ORCHESTRA INC | |||||||||
| POST OFFICE DRAWER 5757 | HILTON HEAD ISLAND | SC | 29938 | 570761297 | 501(C)(3) | $71,647 | $0 | 100% FOR THE HILTON HEAD SYMPHONY ORCHESTRA FOR ANNUAL SUPPORT | |
| HOPEFUL HORIZONS | |||||||||
| PO BOX 1775 1212 CHARLES STREET | BEAUFORT | SC | 29901 | 571063332 | 501(C)(3) | $76,725 | $0 | HOPEFUL HORIZONS 2022 GRANT | |
| HOSPICE CARE OF THE LOWCOUNTRY | |||||||||
| 7 PLANTATION PARK DR UNIT 4 PO BOX | BLUFFTON | SC | 29910 | 570774530 | 501(C)(3) | $342,330 | $0 | DONOR ADVISOR DISBURSEMENT | 3827 |
| HUNGER COALITION OF THE LOWCOUNTRY | |||||||||
| POST OFFICE BOX 22738 | HILTON HEAD ISLAND | SC | 29925 | 273106509 | 501(C)(3) | $34,450 | $0 | BACKPACK BUDDIES NEIGHBORHOOD OUTREACH FRESH PRODUCE PROJECT | |
| J M SMITH FOUNDATION | |||||||||
| 101 WEST ST JOHN STREET SPARTAN | SPARTANBURG | SC | 23906 | 571046595 | 501(C)(3) | $7,000 | $0 | MATCH GIFT PROGRAM---PAULA HARPER BETHEA | CENTRE SUITE 305 |
| JASPER COUNTY COUNCIL ON AGING | |||||||||
| POST OFFICE BOX 641 | RIDGELAND | SC | 29936 | 570564656 | 501(C)(3) | $10,000 | $0 | 2021 HARGRAY CARING COINS GRANT | |
| JASPER COUNTY SCHOOL DISTRICT | |||||||||
| 10942 NORTH JACOB SMART BOULEVARD | RIDGELAND | SC | 29936 | 576000367 | GOVT | $10,000 | $0 | OPPORTUNITY GRANT 2022: FROM DUAL ENROLLMENT TO EARLY COLLEGE PROGRAM | POST OFFICE BOX 848 |
| JEWS FOR JESUS | |||||||||
| 60 HAIGHT STREET | SAN FRANCISCO | CA | 94102 | 942222464 | 501(C)(3) | $30,000 | $0 | UKRAINE RELIEF | |
| JILL'S HOUSE | |||||||||
| 9011 LEESBURG PIKE | VIENNA | VA | 22182 | 371465256 | 501(C)(3) | $250,000 | $0 | CAPITAL FUND DRIVE | |
| JUNIOR JAZZ FOUNDATION | |||||||||
| 1000 WILLIAM HILTON PARKWAY SUITE | HILTON HEAD ISLAND | SC | 29926 | 271347606 | 501(C)(3) | $75,000 | $0 | SCHOOL GRANTS FOR MUSIC PROGRAMS | C-1 |
| LOVE HOUSE LEARNING ACADEMY | |||||||||
| POST OFFICE BOX 4132 | BEAUFORT | SC | 29903 | 825305685 | 501(C)(3) | $10,150 | $0 | LOVE HOUSE LEARNING - SPECIAL PROJECT SUMMER READING PROGRAM | |
| LOW COUNTRY PRESBYTERIAN CHURCH | |||||||||
| 10 SIMMONSVILLE ROAD | BLUFFTON | SC | 29910 | 475401452 | 501(C)(3) | $10,000 | $0 | AUDIO VISUAL SYSTEM PROJECT - ENVELOPE 47 | |
| LOWCOUNTRY AUTISM FOUNDATION | |||||||||
| PO BOX 31874 | CHARLESTON | SC | 29417 | 260805420 | 501(C)(3) | $17,000 | $0 | LAF AID (AUTISM IDENTIFICATION) PROGRAM | |
| LOWCOUNTRY COMMUNITY CHURCH | |||||||||
| 801 BUCKWALTER PARKWAY | BLUFFTON | SC | 29910 | 570999533 | 501(C)(3) | $20,000 | $0 | DOLLY PARTON IMAGINATION LIBRARY | |
| LOWCOUNTRY LEGAL VOLUNTEERS | |||||||||
| PO BOX 2496 | BLUFFTON | SC | 29910 | 562202319 | 501(C)(3) | $81,111 | $0 | EXPANDING AND SUSTAINING OUR SERVICE FOOTPRINT | |
| MAY RIVER MONTESSORI | |||||||||
| 60 CALHOUN STREET POST OFFICE BOX | BLUFFTON | SC | 29910 | 570853132 | 501(C)(3) | $12,500 | $0 | LAJUNTA WHITE STOVALL FUND ANNUAL DISTRIBUTION | 2557 |
| MEALS ON WHEELS BLUFFTON HILTON HEAD INC | |||||||||
| POBOX 23691 | HILTON HEAD ISLAND | SC | 29925 | 570691109 | 501(C)(3) | $65,000 | $0 | MEAL PROGRAM | |
| MEDIA RESEARCH CENTER | |||||||||
| 1900 CAMPUS COMMONS DRIVE SUITE 600 | RESTON | VA | 20191 | 541429009 | 501(C)(3) | $25,000 | $0 | ANNUAL FUND | |
| MED-I-ASSIST INC | |||||||||
| PO BOX 3164 | BLUFFTON | SC | 29910 | 320212924 | 501(C)(3) | $27,500 | $0 | MED-I-ASSIST, INC. 2022 GRANT | |
| MEMORY MATTERS | |||||||||
| PO BOX 22330 117 WILLIAM HILTON | HILTON HEAD ISLAND | SC | 29925 | 582291775 | 501(C)(3) | $73,480 | $0 | MEMORY MATTERS 2022 GRANT | PARKWAY |
| MENTAL HEALTH AMERICA OF BEAUFORT JASPER COUNTIES MHABJ | |||||||||
| POST OFFICE BOX 1925 | BLUFFTON | SC | 29910 | 570670742 | 501(C)(3) | $69,126 | $0 | MENTAL HEALTH AMERICA-BEAUFORT/JASPER | |
| MEREDITH COLLEGE | |||||||||
| 3800 HILLSBOROUGH STREET | RALEIGH | NC | 27607 | 560530242 | 501(C)(3) | $15,000 | $0 | DESIGNATED FOR THE LILLIAN PARKER WALLACE ENDOWMENT FUND IN CELEBRATION OF THE 50TH REUNION OF THE CLASS OF 1971 | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $12,000 | $0 | MSU - IN SUPPORT OF MEN'S GOLF PROGRAM | |
| MITCHELVILLE PRESERVATION PROJECT INC | |||||||||
| POST OFFICE BOX 21758 | HILTON HEAD ISLAND | SC | 29925 | 272308109 | 501(C)(3) | $40,000 | $0 | GRIOT'S CORNER AND THE HO'WELL DO YOU KNOW HILTON HEAD HISTORY HIKE | |
| MOSS CREEK MARINES | |||||||||
| 91 SAW TIMBER DRIVE | HILTON HEAD ISLAND | SC | 29926 | 270722721 | 501(C)(3) | $35,000 | $0 | ASSISTING SEVERELY INJURED ACTIVE DUTY AND VETERAN MARINES AND NAVY PERSONNEL AND THEIR FAMILIES | |
| MOUNT CALVARY MISSIONARY BAPTIST CHURCH | |||||||||
| POST OFFICE BOX 23194 | HILTON HEAD ISLAND | SC | 29925 | 364911346 | 501(C)(3) | $20,000 | $0 | TALBIRD CEMETERY FUND | |
| MSU SPARTAN FUND | |||||||||
| 550 S HARRISON ROAD | EAST LANSING | MI | 48823 | 386005984 | 501(C)(3) | $12,000 | $0 | MSU - IN SUPPORT OF MEN'S GOLF PROGRAM | |
| MULTIPLYING GOOD | |||||||||
| 228 BILL DOMINICK ROAD | NEWBERRY | SC | 29108 | 590959336 | 501(C)(3) | $15,000 | $0 | STUDENTS IN ACTION PROGRAM | |
| NAMI LOWCOUNTRY | |||||||||
| P O BOX 24128 | HILTON HEAD ISLAND | SC | 29925 | 570920882 | 501(C)(3) | $12,000 | $0 | NAMI LOWCOUNTRY ORGANIZATIONAL REBOOT FOR OUTREACH | |
| NATIONAL FOUNDATION FOR CANCER RESEARCH | |||||||||
| 5515 SECURITY LANE SUITE 1105 | ROCKVILLE | MD | 20852 | 042531031 | 501(C)(3) | $12,000 | $0 | DONOR ADVISOR DISBURSEMENT | |
| NATIVE ISLAND BUSINESS & COMMUNITY AFFAIRS ASSOCIATION INC | |||||||||
| POST OFFICE BOX 23452 | HILTON HEAD ISLAND | SC | 29925 | 571019358 | 501(C)(3) | $100,000 | $0 | NIBCAA COVID-19 RENTAL ASSISTANCE GRANT | |
| NEIGHBORHOOD OUTREACH CONNECTION | |||||||||
| 4 DUNMORE CT PO BOX 23558 | HILTON HEAD ISLAND | SC | 29926 | 542083947 | 501(C)(3) | $30,000 | $0 | SUSTAINING AFTER SCHOOL AND SUMMER LEARNING PROGRAMS AT NOC'S LEARNING CENTER AT ST LUKE'S CHURCH, HHI | |
| NOAHS ARK RESCUE | |||||||||
| 4084 SPRING ISLAND | OKATIE | SC | 29909 | 262553174 | 501(C)(3) | $7,056 | $0 | NOAH'S ARK - MAE PEARL | |
| OPERATION PATRIOTS FOB | |||||||||
| 198 OKATIE VILLAGE DRIVE SUITE | OKATIE | SC | 29909 | 850894599 | 501(C)(3) | $12,500 | $0 | OPERATION PATRIOTS FORWARD OPERATING BASE 2022 GRANT | 103-335 |
| OSPREY VILLAGE INC | |||||||||
| PO BOX 3155 2600 MAIN ST UNIT 101 | BLUFFTON | SC | 29910 | 262967726 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| POCKETS FULL OF SUNSHINE | |||||||||
| PO BOX 1474 | BLUFFTON | SC | 29910 | 471283875 | 501(C)(3) | $10,000 | $0 | NO RAY LEFT BEHIND - AN ADDITIONAL DAY OF POCKETS PROGRAMMING TO ELIMINATE OUR CURRENT WAITING LIST | |
| POLARIS TECH CHARTER SCHOOL | |||||||||
| 1508 GRAYS HWY | RIDGELAND | SC | 29936 | 815150351 | 501(C)(3) | $44,086 | $0 | POLARIS TECH CHARTER SCHOOL | |
| PORT ROYAL SOUND FOUNDATION | |||||||||
| 310 OKATIE HIGHWAY | OKATIE | SC | 29909 | 204431922 | 501(C)(3) | $80,000 | $0 | PORT ROYAL SOUND FOUNDATION IMPLEMENTATION OF MASTER PLAN | |
| PREGNANCY CENTER AND CLINIC OF THE LOW COUNTRY INC | |||||||||
| 1 CARDINAL RD SUITE 12 | HILTON HEAD ISLAND | SC | 29926 | 570923523 | 501(C)(3) | $7,500 | $0 | PRENATAL MEDICAL CARE FOR UNINSURED AND UNDERSERVED WOMEN RESIDING IN BEAUFORT COUNTY | |
| PROGRAMS FOR EXCEPTIONAL PEOPLE | |||||||||
| 39 SHERIDAN PARK CIRCLE SUITE 2 | BLUFFTON | SC | 29910 | 571036680 | 501(C)(3) | $107,600 | $0 | SUPPORT SOCIAL ENGAGEMENT THROUGH RECREATION AND LEISURE ACTIVITIES | |
| REAL CHAMPIONS INC | |||||||||
| 7596 WEST MAIN STREET SUITE D | RIDGELAND | SC | 29936 | 813956956 | 501(C)(3) | $8,000 | $0 | ADVOCATE MENTORSHIP - CLOSING THE POVERTY GAP IN SC BY ESTABLISHING ADVOCATE MENTOR RELATIONSHIPS STARTING IN KINDERGARTEN AND CONTINUING THROUGH HIGH SCHOOL GRADUATION | |
| RESCUE PAWS INTERNATIONAL INC | |||||||||
| 80 PADDLE BOAT LANE UNIT 723 | HILTON HEAD ISLAND | SC | 29928 | 881837956 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| SAMARITAN MINISTRIES INTERNATIONAL | |||||||||
| POST OFFICE BOX 3618 | PEORIA | IL | 61615 | 371295601 | 501(C)(3) | $24,000 | $0 | GENERAL OPERATING SUPPORT | |
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $20,000 | $0 | UKRAINE RELIEF | |
| SANDALWOOD COMMUNITY FOOD PANTRY | |||||||||
| POST OFFICE BOX 5061 | HILTON HEAD ISLAND | SC | 29938 | 272766571 | 501(C)(3) | $111,000 | $0 | 2021 HARGRAY CARING COINS GRANT | |
| SANDBOX A HILTON HEAD AREA CHILDREN'S MUSEUM INC | |||||||||
| 18 POPE AVE STE A | HILTON HEAD ISLAND | SC | 29928 | 200301794 | 501(C)(3) | $15,000 | $0 | THE SANDBOX SCHOLARSHIP PROGRAM | |
| SEA TURTLE PATROL HILTON HEAD ISLAND | |||||||||
| POST OFFICE BOX 23434 | HILTON HEAD ISLAND | SC | 29925 | 823642853 | 501(C)(3) | $11,500 | $0 | OPPORTUNITY GRANT 2022: FEASIBILITY STUDY FOR THE ESTABLISHMENT OF AN ENVIRONMENTAL CO-OP | |
| SEARCH THE SCRIPTURES | |||||||||
| POST OFFICE BOX 600 | SEABROOK | SC | 29940 | 571071646 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| SECOND HELPINGS | |||||||||
| 4 NORTHRIDGE DRIVE SUITE C POST | HILTON HEAD ISLAND | SC | 29925 | 570938469 | 501(C)(3) | $115,000 | $0 | 1. HEALTHY FOOD INITIATIVE 2. K-12 PROJECT 3. TRUCK OPERATIONS | OFFICE BOX 23621 |
| SHELTERS TO SHUTTERS | |||||||||
| 1921 GALLOWS ROAD SUITE 700 | VIENNA | VA | 22182 | 471004312 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| SOUTH CAROLINA BATTLEGROUND PRESEVATION TRUST INC | |||||||||
| POST OFFICE BOX 80668 | CHARLESTON | SC | 29416 | 571004102 | 501(C)(3) | $8,000 | $0 | SC BATTLEGROUND PRESERVATION RESEARCH STUDY | |
| SOUTH COASTAL FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| POST OFFICE BOX 5192 | HILTON HEAD ISLAND | SC | 29938 | 440610626 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| SPECIAL OLYMPICS SOUTH CAROLINA AREA 8 | |||||||||
| PO BOX 4641 | HILTON HEAD | SC | 29938 | 570680248 | 501(C)(3) | $7,500 | $0 | SPECIAL OLYMPICS AREA 8 BOWLING | |
| SPRING ISLAND TRUST | |||||||||
| 174 CALLAWASSIE DRIVE | OKATIE | SC | 29909 | 570905093 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $5,907 | $0 | 537 MILES AT $11.00 FOR EACH MILE | |
| SVDP HOLY FAMILY CONFERENCE | |||||||||
| 24 POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | 431964461 | 501(C)(3) | $20,000 | $0 | FINANCIAL ASSISTANCE COVID | |
| TECHNICAL COLLEGE OF THE LOWCOUNTRY FOUNDATION | |||||||||
| 921 RIBAUT ROAD POST OFFICE BOX | BEAUFORT | SC | 29901 | 570767384 | 501(C)(3) | $19,484 | $0 | FY22 LEGACY FUND DISTRIBUTION | 1288 |
| THE CHILDREN'S CENTER INC | |||||||||
| 8 NATURES WAY | HILTON HEAD ISLAND | SC | 29926 | 570485356 | 501(C)(3) | $182,400 | $0 | GENERAL SUPPORT | |
| THE FIRST TEE OF THE LOWCOUNTRY | |||||||||
| PO BOX 23334 | HILTON HEAD ISLAND | SC | 29925 | 465117877 | 501(C)(3) | $11,500 | $0 | GENERAL SUPPORT | |
| THE HILTON HEAD ISLAND DEEP WELL PROJECT | |||||||||
| POST OFFICE BOX 5543 | HILTON HEAD ISLAND | SC | 29938 | 570566098 | 501(C)(3) | $250,300 | $0 | GENERAL PURPOSE | |
| THE LITERACY CENTER | |||||||||
| PO BOX 3725 | BLUFFTON | SC | 29910 | 570727884 | 501(C)(3) | $12,000 | $0 | THE LITERACY CENTER 2022 GRANT | |
| THE OUTSIDE FOUNDATION | |||||||||
| 50 SHELTER COVE LANE SUITE H | HILTON HEAD ISLAND | SC | 29928 | 464305638 | 501(C)(3) | $15,420 | $0 | OUTSIDE FOUNDATION OPERATING SUPPORT | |
| TOWN OF HILTON HEAD ISLAND | |||||||||
| ONE TOWN CENTER COURT | HILTON HEAD ISLAND | SC | 29928 | 570752325 | GOVT | $6,000 | $0 | PUBLIC SAFETY ADDRESS POSTING PROJECT | |
| UNITED WAY OF THE LOWCOUNTRY | |||||||||
| POST OFFICE BOX 7281 | BEAUFORT | SC | 29901 | 570405847 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF SOUTH CAROLINA BEAUFORT | |||||||||
| ROOM 136 HARGRAY BUILDING 1 | BLUFFTON | SC | 29909 | 576001153 | 501(C)(3) | $136,503 | $0 | SPRING 2022 SCHOLARSHIP AWARDS | UNIVERSITY BOULEVARD |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||||
| US BANK LOCKBOX 78807 PO BOX 78807 | MILWAUKEE | WI | 53278 | 390743975 | 501(C)(3) | $130,000 | $0 | FUND #XXX-XX-XXXX, 4W COLLABORATIVE DIRECTORSHIP FUND | |
| USC EDUCATIONAL FOUNDATION | |||||||||
| 1027 BARNWELL STREET | COLUMBIA | SC | 29208 | 576017985 | 501(C)(3) | $10,000 | $0 | OPPORTUNITY GRANT FY22: USC SALKEHATCHIE STUDENT FOOD PANTRY | |
| VOLUNTEERS IN MEDICINE HILTON HEAD ISLAND | |||||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | 570959206 | 501(C)(3) | $453,259 | $0 | VOLUNTEERS IN MEDICINE - SUPPORT OF WELLNESS PROGRAMS | |
| WADDELL MARICULTURE CENTER FUND | |||||||||
| WADDELL MARICULTURE CENTER 211 | BLUFFTON | SC | 29910 | 570756987 | 501(C)(3) | $10,000 | $0 | FACILITY SUPPORT FOR THE PRODUCTION OF MARINE FINFISH AT THE WADDELL MARICULTURE CENTER | SAWMILL CREEK ROAD |
| WEXFORD PLANTATION HOMEOWNERS ASSOCIATION INC | |||||||||
| PO BOX 4100 | HILTON HEAD ISLAND | SC | 29938 | 570843850 | 501(C)(3) | $17,650 | $0 | EVT007 2021 WEICHERT TOURNAMENT | |
| WILLIAM WOODS UNIVERSITY | |||||||||
| ONE UNIVERSITY AVENUE | FULTON | MO | 65251 | 430654876 | 501(C)(3) | $25,000 | $0 | ANNUAL FUND | |
| WOMEN'S RIGHTS AND EMPOWERMENT NETWORK | |||||||||
| 1201 MAIN STREET SUITE 320 | COLUMBIA | SC | 29201 | 810775184 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| WORLD AFFAIRS COUNCIL OF HILTON HEAD | |||||||||
| POST OFFICE BOX 22523 | HILTON HEAD ISLAND | SC | 29925 | 570942426 | 501(C)(3) | $20,559 | $0 | SPEAKERS SERIES - MR. MENON | |
| WORLD VISION INTERNATIONAL | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $10,000 | $0 | UKRAINE RELIEF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 169 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 144 | RecipientCnt |
| Cash Grant | $643,959 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISTRIBUTES FUNDS ACCORDING TO ITS POLICIES. IN THE EVENT THAT THE ORGANIZATION BECOMES AWARE OF ANY MISUSE OF FUNDS, THE ORGANIZATION DOES NOT PROVIDE FUTURE FUNDING TO THAT ENTITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT WIERMAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $187,941 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $47,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $36,893 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,121 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $279,455 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE CEO RECEIVES ADDITIONAL COMPENSATION TO EQUAL $19,500 BEING DISTRIBUTED TO A SUPPLEMENTAL NQDA PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,064,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT AUDITORS. AFTER THE COMPLETED FORM 990 IS REVIEWED BY THE FOUNDATION'S VP FOR FINANCE/ADMINISTRATION AND PRESIDENT/CEO, AN ELECTRONIC COPY OF THE FORM IS THEN PROVIDED TO ALL FOUNDATION DIRECTORS WITH A 5 DAY COMMENT PERIOD BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ANNUALLY AND SIGN AN AFFIDAVIT DISCLOSING POTENTIAL CONFLICTS. IF POTENTIAL CONFLICTS ARISE, THE FOUNDATION UTILIZES ITS POLICY SO THAT THE CONFLICTED MEMBER IS NOT INVOLVED IN THE DETERMINATION PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INCREASES FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UPON RECEIVING PERFORMANCE COMMENTARY BY THE BOARD OF DIRECTORS AND BEING PRESENTED WITH STUDIES SHOWING COMPARABLE WAGE DATA FROM THE COUNCIL ON FOUNDATIONS AND FORM 990 OF COMPARABLE LOCAL NONPROFITS. APPROVAL OF OTHER KEY EMPLOYEE WAGES FOLLOWS A SIMILAR REVIEW OF COMPARABLES, BUT IS MADE BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOARD MAKES AUDIT AND ANNUAL REPORT AVAILABLE ON ITS OWN WEBSITE. BOTH ARE AVAILABLE UPON REQUEST AS WELL. FORM 990 IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST -349,865. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JIM AND MARGARET KRUM FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTHRIDGE DRIVE SUITE A | AddressLine1Txt |
| City | HILTON HEAD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271777206 | EIN |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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