WACCAMAW COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WACCAMAW COMMUNITY FOUNDATION INC (EIN 56-2121992)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202241339349301329
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T08:01:27-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562121992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACCAMAW COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WACC | BusinessNameControlTxt |
| Phone | 8433574483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3655 S HIGHWAY 17 BUSINESS | AddressLine1Txt |
| City | MURRELLS INLET | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29576 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L MANCUSO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8433574483 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MANCUSO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL L MANCUSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3655 S HIGHWAY 17 BUSINESS | AddressLine1Txt |
| City | MURRELLS INLET | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,284,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WACCAMAWCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | WACCAMAW COMMUNITY FOUNDATION BUILDS SUSTAINABLE PHILANTHROPY BY CONNECTING DONORS WITH CAUSES THEY CARE ABOUT TO STRENGTHEN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,239,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,913,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $397,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $835,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,935,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,285,152 | PYTotalRevenueAmt |
| CY Total Revenue | $6,245,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,714,899 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,815,254 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $505,084 | PYOtherExpensesAmt |
| CY Other Expenses | $650,441 | CYOtherExpensesAmt |
| PY Total Expenses | $2,348,953 | PYTotalExpensesAmt |
| CY Total Expenses | $4,645,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,599,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,235,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,138,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,986,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,975,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF SERVICES TO DONORS, GRANT RECIPIENTS AND THE COMMUNITY; THUS, FURTHERING ITS MISSION OF IMPROVING THE QUALITY OF LIFE IN HORRY AND GEORGETOWN COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,979,460 | ExpenseAmt |
| Grant | $3,815,254 | GrantAmt |
| Revenue | $397,022 | RevenueAmt |
| Desc | GRANTMAKING - OUR GRANTMAKING SPANS THE COMMUNITY'S BROADEST AREAS, FROM ARTS AND CULTURE TO COMMUNITY DEVELOPMENT, AND PROVIDES CRITICAL OPERATIONAL AND PROGRAMMATIC SUPPORT FOR THE NETWORK OF NONPROFIT ACTIVITIES IN OUR 2-COUNTY SERVICE AREA AND BEYOND.IN 2021, THE WACCAMAW COMMUNITY FOUNDATION DISPERSED 345 GRANTS AND SCHOLARSHIPS TOTALING $3,815,254. THESE GRANTS WERE DISTRIBUTED AS FOLLOWS: 82 GRANTS TOTALING $514,192 SUPPORTING VARIOUS EDUCATIONAL PURSUITS, 36 GRANTS TOTALING $235,500 SUPPORTING NEIGHBORHOOD & COMMUNITY DEVELOPMENT, 61 GRANTS TOTALING $217,204 SUPPORTING HUMAN NEEDS, 19 GRANTS TOTALING $47,746 SUPPORTING ENVIRONMENTAL EFFORTS, 39 GRANTS TOTALING $147,840 SUPPORTING HEALTH INITIATIVES, AND 83 GRANTS TOTALING $445,973 IN SUPPORT OF RELIGIOUS ORGANIZATIONS, 18 GRANTS TOTALING $154,453 IN SUPPORT OF THE ARTS, 6 GRANTS TOTALING $2,047,346 FOR OTHER PHILANTHROPIC EFFORTS AND 1 GRANT FOR $5,000 FOR SOCIAL JUSTICE EFFORTS. | Desc |
| Total Program Service Expenses | $3,979,460 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE LITZ | PersonNm |
| Phone | 8437233635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1691 TURNBULL AVE | AddressLine1Txt |
| City | N CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| TRACY BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER EASTERLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HANNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK ELLIOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI DECENZO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT D GROOME | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE LITZ | |||||||
| CFO | 1.00 | $0 | $161,271 | $24,626 | Yes (X) | 40.00 | |
| MICHAEL MANCUSO | |||||||
| EXECUTIVE DIRECTOR (START JULY 2021) | 40.00 | $0 | $40,014 | $7,927 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $201,285 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $3,913,209 | AllOtherContributionsAmt |
| Noncash Contributions | $1,280,744 | NoncashContributionsAmt |
| Total Contributions | $3,913,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $397,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $397,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641,871 | TotalRevenueColumnAmt |
| Exclusion | $641,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,332,433 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,039,189 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,293,244 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,293,244 | TotalRevenueColumnAmt |
| Exclusion | $1,293,244 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,245,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,935,115 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,254 | TotalAmt |
| Program Services | $3,815,254 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,659 | TotalAmt |
| Program Services | $97,090 | ProgramServicesAmt |
| Management And General | $12,152 | ManagementAndGeneralAmt |
| Fundraising | $24,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,561 | TotalAmt |
| Program Services | $3,313 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,011 | TotalAmt |
| Program Services | $23,253 | ProgramServicesAmt |
| Management And General | $2,910 | ManagementAndGeneralAmt |
| Fundraising | $5,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,751 | TotalAmt |
| Program Services | $7,083 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $1,781 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,131 | TotalAmt |
| Management And General | $14,131 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,746 | TotalAmt |
| Management And General | $65,746 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132 | TotalAmt |
| Fundraising | $132 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024 | TotalAmt |
| Program Services | $2,923 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526 | TotalAmt |
| Program Services | $1,108 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,644 | TotalAmt |
| Program Services | $8,720 | ProgramServicesAmt |
| Management And General | $17,731 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652 | TotalAmt |
| Program Services | $474 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,434 | TotalAmt |
| Program Services | $6,853 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,644 | TotalAmt |
| Management And General | $50,822 | ManagementAndGeneralAmt |
| Fundraising | $50,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,077 | TotalAmt |
| Program Services | $8,773 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530 | TotalAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $404,059 | $0 | $404,059 | $0 |
| DUES AND SUBSCRIPTIONS | $3,122 | $2,264 | $289 | $569 |
| MEETINGS & EVENTS | $1,347 | $979 | $122 | $246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373 | TotalAmt |
| Program Services | $1,373 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645,677 | TotalAmt |
| Program Services | $3,979,460 | ProgramServicesAmt |
| Management And General | $574,314 | ManagementAndGeneralAmt |
| Fundraising | $91,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,183 | BOYAmt |
| EOY | $1,034,143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,279,707 | BOYAmt |
| EOY | $2,356,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192 | BOYAmt |
| EOY | $1,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $536,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,194 | BOYAmt |
| EOY | $447,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,237,447 | BOYAmt |
| EOY | $18,514,670 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,877,455 | BOYAmt |
| EOY | $7,727,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,235,178 | BOYAmt |
| EOY | $30,138,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605 | BOYAmt |
| EOY | $61,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $49,250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542 | BOYAmt |
| EOY | $7,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,855 | BOYAmt |
| EOY | $46,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,002 | BOYAmt |
| EOY | $163,630 | 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 | $25,922,874 | BOYAmt |
| EOY | $29,908,122 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,302 | BOYAmt |
| EOY | $66,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,986,176 | BOYAmt |
| EOY | $29,975,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,235,178 | BOYAmt |
| EOY | $30,138,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,599,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,385,589 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$710 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $4,305 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237390313 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $2,043 | SupportAmt |
| Other Support | $101,645 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,043 | SupportSumAmt |
| Other Support Sum | $101,645 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PT IV SEC A LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE SEVERAL GRANTS TO CHARITABLE ORGANIZATIONS THAT ARE IN THE SAME CHARITABLE CLASS AS THE SUPPORTED ORGANIZATION. | ExplanationTxt |
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 | 53 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,806,468 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,534,374 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,819,674 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 1201.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,899,385 | BeginningYearBalanceAmt |
| Contributions | $1,910,660 | ContributionsAmt |
| Investment Earnings Or Losses | $4,177,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,759,685 | GrantsOrScholarshipsAmt |
| Other Expenditures | $320,817 | OtherExpendituresAmt |
| Administrative Expenses | $193 | AdministrativeExpensesAmt |
| End Year Balance | $24,906,877 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,041,806 | BeginningYearBalanceAmt |
| Contributions | $162,397 | ContributionsAmt |
| Investment Earnings Or Losses | $2,565,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $601,539 | GrantsOrScholarshipsAmt |
| Other Expenditures | $268,506 | OtherExpendituresAmt |
| Administrative Expenses | $10 | AdministrativeExpensesAmt |
| End Year Balance | $21,899,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,212,610 | BeginningYearBalanceAmt |
| Contributions | $2,892,704 | ContributionsAmt |
| Investment Earnings Or Losses | $3,131,357 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,894,274 | GrantsOrScholarshipsAmt |
| Other Expenditures | $299,868 | OtherExpendituresAmt |
| Administrative Expenses | $723 | AdministrativeExpensesAmt |
| End Year Balance | $20,041,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,844,892 | BeginningYearBalanceAmt |
| Contributions | $1,188,839 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,019,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,470,847 | GrantsOrScholarshipsAmt |
| Other Expenditures | $319,975 | OtherExpendituresAmt |
| Administrative Expenses | $10,728 | AdministrativeExpensesAmt |
| End Year Balance | $21,212,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,412,988 | BeginningYearBalanceAmt |
| Contributions | $5,108,573 | ContributionsAmt |
| Investment Earnings Or Losses | $2,099,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $514,371 | GrantsOrScholarshipsAmt |
| Other Expenditures | $258,909 | OtherExpendituresAmt |
| Administrative Expenses | $3,127 | AdministrativeExpensesAmt |
| End Year Balance | $22,844,892 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,500 | DepreciationAmt |
| Book Value | $118,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,040 | DepreciationAmt |
| Book Value | $28,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $447,348 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| POOLED INVESTMENT SHORT TERM | $2,109,491 | F |
| CHARITABLE REMAINDER TRUST | $112,967 | F |
| HEDGE FUNDS | $1,641,807 | F |
| PRIVATE CAPITAL | $3,862,739 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,727,004 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE TRUSTS LIABILITY | Desc |
| Amt | $46,061 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,061 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE FOUNDATION HOLDS 3 EASEMENTS ALL CONSIDERED TO BE PART OF ONE CONSERVATION PROGRAM. THE FOUNDATION COMMITS ITSELF TO PERPETUAL STEWARDSHIP OF THE EASEMENT PROPERTIES INCLUDING REGULAR MONITORING, EDUCATION REGARDING THE RESTRICTIONS, AND ENFORCEMENT OF EASEMENT REQUIREMENTS. INSPECTIONS THAT HAVE BEEN COMPLETED INCLUDING PERIMETER INSPECTIONS AND AERIAL VIEWS INDICATE NO VIOLATIONS. |
| PART II, LINE 9: | THE FOUNDATION'S OPERATIONS INCLUDE THE PRESERVATION OF REAL PROPERTY THROUGH A CONSERVATION EASEMENT PROGRAM. UNDER THE PROGRAM, THE FOUNDATION COMMITS ITSELF TO PERPETUAL STEWARDSHIP OF THE EASEMENT PROPERTIES INCLUDING REGULAR MONITORING OF THEIR BASEMENTS, MAINTAINING CONTACT AND EDUCATING EASEMENT PROPERTY OWNERS OF THE RESTRICTIONS, AND ENFORCING EASEMENT REQUIREMENTS WHEN THEY ARE VIOLATED. |
| PART V, LINE 4: | ENDOWMENTS HELD BY THE ORGANIZATION EXIST TO PROVIDE SUPPORT FOR A VARIETY OF PURPOSES INCLUDING OPERATING SUPPORT, FIELDS OF INTEREST, SCHOLARSHIPS, ETC. |
| PART X, LINE 2: | THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION FOR THE 2021 TAX YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 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 FATHER'S PLACE | |||||||||
| 1800 RACEPATH AVE | CONWAY | SC | 29527 | 571145908 | 501(C)(3) | $6,000 | $0 | SUPPORT OF PALMETTO GIVING DAY | |
| A STEP AHEAD FOUNDATION CHATTANOOGA INC | |||||||||
| PO BOX 4212 | CHATTANOOGA | TN | 37405 | 463740551 | 501(C)(3) | $7,000 | $0 | NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANT | |
| AMAZING GRACE - CLEMENTA PINCKNEY MEMORIAL FOUNDATION | |||||||||
| P O BOX 489 | MARION | SC | 29571 | 862869833 | 501(C)(3) | $10,000 | $0 | GENERAL ENVIROMENTAL GRANT | |
| AMERICAN NATIONAL RED CROSS - CAROLINA LOWCOUNTY CHAPTER | |||||||||
| 2424A CITY HALL LANE | CHARLESTON | SC | 29406 | 530196605 | 501(C)(3) | $12,000 | $0 | DISASTER SERVICES: MEETING BASIC AND RECOVERY NEEDS IN GEORGETOWN AND HORRY COUNTIES | |
| BELIN MEMORIAL UNITED METHODIST CHURCH | |||||||||
| PO BOX 528 | MURRELLS INLET | SC | 29576 | 562173186 | 501(C)(3) | $47,500 | $0 | GENERAL RELIGIOUS GRANT | |
| BIG RED BARN RETREAT | |||||||||
| 8024 WINNSBORO ROAD | BLYTHWOOD | SC | 29016 | 471047721 | 501(C)(3) | $20,000 | $0 | GENERAL HEALTH GRANT | |
| BOYS & GIRLS CLUB OF THE GRAND STRAND INC | |||||||||
| 1229 38TH AVENUE NORTH 320 | MYRTLE BEACH | SC | 29577 | 571051611 | 501(C)(3) | $6,250 | $0 | NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANT | |
| BROOKGREEN GARDENS | |||||||||
| POST OFFICE BOX 3368 | PAWLEYS ISLAND | SC | 29585 | 570380356 | 501(C)(3) | $105,000 | $0 | SUPPORT OF THE HUNTINGTON SOCIETY, NEXT GENERATION, ANNUAL GIVING, AND GENERAL OPERATIONS. | |
| CAPE ELEUTHERA FOUNDATION INC | |||||||||
| PO BOX 712484 | PHILADELPHIA | PA | 191712484 | 311591503 | 501(C)(3) | $10,500 | $0 | SUPPORT TO THE ISLAND SCHOOL AND GENERAL OPERATIONS | |
| CATHOLIC CHARITIES USA | |||||||||
| PO BOX 17066 | BALTIMORE | MD | 212971066 | 530196620 | 501(C)(3) | $20,000 | $0 | DISASTER RELIEF GRANTS FOR KENTUCKY AND HURRICANE IDA | |
| CATHOLIC RELIEF SERVICES INC | |||||||||
| PO BOX 17090 | BALTIMORE | MD | 212970303 | 135563422 | 501(C)(3) | $10,000 | $0 | DISASTER RELIEF GRANT FOR HAITI'S EARTHQUAKE VICTIMS | |
| CHRIST CENTRAL MINISTRIES INC | |||||||||
| 1711 PENDLETON STREET | COLUMBIA | SC | 29201 | 582313533 | 501(C)(3) | $10,000 | $0 | GRANT TO SUPPORT EMMAUS ROAD PARTNERS AND GOLF & GALA EVENT | |
| CITY OF MYRTLE BEACH | |||||||||
| 2101 NORTH OAK STREET | MYRTLE BEACH | SC | 29577 | 576001084 | 115(I) | $128,000 | $0 | NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANT | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||||
| PO BOX 1889 | CLEMSON | SC | 29633 | 570426335 | 501(C)(3) | $24,000 | $0 | GENERAL EDUCATION GRANT | |
| COASTAL CAROLINA UNIVERSITY | |||||||||
| OFFICE OF STUDENT ACCOUNTS PO BOX | CONWAY | SC | 295286054 | 570977955 | 501(C)(3) | $11,500 | $0 | GENERAL SCHOLARSHIP SUPPORT | 261954 |
| COASTAL EDUCATIONAL FOUNDATION INC | |||||||||
| CCU OFFICE FOR PHILANTHROPY PO BOX | CONWAY | SC | 29528 | 570354696 | 501(C)(3) | $25,030 | $0 | GRANTS TO SUPPORT MULTIPLE EDUCATIONAL PROGRAMS | 261954 |
| COASTAL RECOVERY CENTER | |||||||||
| COASTAL RECOVERY CENTER 1113 44TH | MYRTLE BEACH | SC | 29577 | 522448784 | 501(C)(3) | $6,000 | $0 | GENERAL HEALTH GRANTS | AVE N STE 100 |
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA | |||||||||
| 1400 WILLIAMS STREET | CHATTANOOGA | TN | 37406 | 626045999 | 501(C)(3) | $5,780 | $0 | GENERAL PHILANTHROPY GRANT | |
| DYLAN ADAMS ENDOWMENT | |||||||||
| POB 1902 | HARTSVILLE | SC | 29550 | 861190666 | 501(C)(3) | $8,000 | $0 | GRANT TO DYLAN ADAMS ENDOWMENT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES - RECEIPTING DEPARTMENT | |||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT OF ORGANIZATION'S PROGRAMS | |
| FINKLEA HIGH AND LORIS TRAINING SCHOOL ALUMNI ASSOCIATION | |||||||||
| 3501 HWY 917 S | LORIS | SC | 29569 | 582432534 | 501(C)(3) | $8,000 | $0 | EDUCATIONAL GRANT TO SUPPORT PROGRAMS | |
| FIRST PRESBYTERIAN CHURCH OF MYRTLE BEACH | |||||||||
| PO BOX 70127 | MYRTLE BEACH | SC | 295720021 | 570428167 | 501(C)(3) | $42,703 | $0 | GENERAL RELIGIOUS GRANT | |
| FIRST UNITED METHODIST CHURCH OF MYRTLE BEACH | |||||||||
| PO BOX 1367 | MYRTLE BEACH | SC | 29578 | 570380350 | 501(C)(3) | $123,068 | $0 | GENERAL RELIGIOUS GRANT | |
| FRANKLIN G BURROUGHS-SIMEON B CHAPIN ART MUSEUM | |||||||||
| 3100 S OCEAN BLVD | MYRTLE BEACH | SC | 29577 | 570896049 | 501(C)(3) | $11,000 | $0 | ART AND EDUCATION GRANTS | |
| FRAZEE CENTER | |||||||||
| 8110 HIGHWAY 81 NORTH | EASLEY | SC | 29642 | 461185268 | 501(C)(3) | $7,500 | $0 | GENERAL EDUCATION GRANTS | |
| FRIENDSHIP MEDICAL CLINIC INC | |||||||||
| 1396 HIGHWAY 544 | CONWAY | SC | 29526 | 300127648 | 501(C)(3) | $8,000 | $0 | GENERAL HEALTH GRANTS | |
| FRIENDSHIP PLACE INC | |||||||||
| PO BOX 282 | GEORGETOWN | SC | 29442 | 571073276 | 501(C)(3) | $31,000 | $0 | NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANT | |
| GARDEN CITY CHAPEL | |||||||||
| 316 DOGWOOD DRIVE NORTH | MURRELLS INLET | SC | 29576 | 576034376 | 501(C)(3) | $10,500 | $0 | GENERAL RELIGIOUS GRANT | |
| GROUND ZERO MINISTRIES INC | |||||||||
| PO BOX 8279 | MYRTLE BEACH | SC | 29578 | 621751085 | 501(C)(3) | $6,500 | $0 | GENERAL RELIGIOUS AND NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANTS | |
| HABITAT FOR HUMANITY OF HORRY COUNTY | |||||||||
| 165 CO-OP ROAD | MYRTLE BEACH | SC | 29588 | 570912014 | 501(C)(3) | $24,500 | $0 | NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANT | |
| HELP 4 KIDS | |||||||||
| 12053-B HWY 17 BYPASS SOUTH | MURRELLS INLET | SC | 29576 | 830479992 | 501(C)(3) | $30,000 | $0 | GENERAL HUMAN NEEDS GRANT | |
| HORRY COUNTY VOLUNTEER FIRE DEPARTMENT - STATION 16 | |||||||||
| 986 EAGLET CIRCLE | CONWAY | SC | 29527 | 570993347 | 501(C)(3) | $8,000 | $0 | NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANT | |
| HORRY-GEORGETOWN TECHNICAL COLLEGE | |||||||||
| OFFICE OF STUDENT ACCOUNTS PO BOX | CONWAY | SC | 29528 | 570477152 | 501(C)(3) | $10,500 | $0 | EDUCATIONAL GRANTS TO SUPPORT PROGRAMS | 261966 |
| HUMANE SOCIETY OF NORTH MYRTLE BEACH INC | |||||||||
| 409 BAY STREET | NORTH MYRTLE BEACH | SC | 29582 | 571116175 | 501(C)(3) | $5,500 | $0 | GENERAL ENVIROMENTAL GRANT | |
| LORIS FIRST UNITED METHODIST CHURCH | |||||||||
| PO BOX 363 | LORIS | SC | 29569 | 570373159 | 501(C)(3) | $10,000 | $0 | GENERAL RELIGIOUS GRANT | |
| MARCH OF DIMES COASTAL SOUTH CAROLINA | |||||||||
| COASTAL SC DONATION PROCESSING | ATLANTA | GA | 31126 | 131846366 | 501(C)(3) | $7,500 | $0 | GRANTS TO SUPPORT MARCH FOR BABIES | CENTER PO BOX 18819 |
| MCLEOD HEALTH FOUNDATION | |||||||||
| MCLEOD SEACOAST 4000 HIGHWAY 9 EAST | LITTLE RIVER | SC | 29566 | 570818672 | 501(C)(3) | $51,000 | $0 | GENERAL HEALTH GRANT | |
| NEW DIRECTIONS OF HORRY COUNTY | |||||||||
| 732 8TH AVENUE NORTH | MYRTLE BEACH | SC | 29577 | 201831970 | 501(C)(3) | $10,000 | $0 | GENERAL HUMAN NEEDS GRANT | |
| NORTH MYRTLE BEACH CHAMBER FOUNDATION INC | |||||||||
| 1521 HWY 17 SOUTH | NORTH MYRTLE BEACH | SC | 29582 | 274342973 | 501(C)(3) | $10,500 | $0 | NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANT | |
| NORTH MYRTLE BEACH HIGH SCHOOL | |||||||||
| 3750 SEA MOUNTAIN HWY | LITTLE RIVER | SC | 29566 | 576000364 | 501(C)(3) | $15,000 | $0 | GRANT TO SUPPORT CHIEF ATHLETIC ASSOCIATION. | |
| NORTH STRAND HOUSING SHELTER | |||||||||
| PO BOX 529 | NORTH MYRTLE BEACH | SC | 29597 | 264164344 | 501(C)(3) | $7,000 | $0 | GENERAL HUMAN NEEDS GRANT | |
| OCEAN DRIVE PRESBYTERIAN CHURCH | |||||||||
| 410 6TH AVENUE SOUTH | NORTH MYRTLE BEACH | SC | 29582 | 570752340 | 501(C)(3) | $10,000 | $0 | GENERAL RELIGIOUS GRANT | |
| OLD SAINT ANDREW'S PARISH CHURCH | |||||||||
| 2604 ASHLEY RIVER ROAD | CHARLESTON | SC | 29414 | 760754677 | 501(C)(3) | $10,000 | $0 | GRANT TO SUPPORT THE MUSIC PROGRAM | |
| ORANGEBURG CALHOUN TECHNICAL COLLEGE FOUNDATION | |||||||||
| 3250 ST MATTHEWS ROAD | ORANGEBURG | SC | 29118 | 570657914 | 501(C)(3) | $30,000 | $0 | GENERAL EDUCATION GRANT | |
| PALMETTO LITERACY COUNCIL | |||||||||
| 1229 38TH AVE N 130 | MYRTLE BEACH | SC | 29575 | 841996226 | 501(C)(3) | $11,250 | $0 | GRANT TO SUPPORT COVID-19 RECOVERY | |
| PALMETTO SHORES CHURCH | |||||||||
| POB 31570 | MYRTLE BEACH | SC | 29588 | 205365292 | 501(C)(3) | $24,000 | $0 | GRANT TO SUPPORT CHURCH OPERATIONS | |
| PRESBYTERIAN COLLEGE | |||||||||
| FINANCIAL AID OFFICE 503 SOUTH | CLINTON | SC | 29325 | 570314408 | 501(C)(3) | $10,500 | $0 | GENERAL EDUCATION GRANT | BROAD STREET |
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||||
| 14280 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 363245072 | 501(C)(3) | $13,500 | $0 | HUMAN NEEDS GRANT TO SUPPORT PROGRAMS | |
| SC GOVERNOR'S SCHOOL FOR SCIENCE AND MATH FOUNDATION INC | |||||||||
| 2711 MIDDLEBURG DRIVE SUITE 205 | COLUMBIA | SC | 29204 | 570881347 | 501(C)(3) | $9,200 | $0 | SCHOLARSHIP SUPPORT | |
| SOUTH CAROLINA AQUARIUM | |||||||||
| 100 AQUARIUM WHARF | CHARLESTON | SC | 29401 | 570961897 | 501(C)(3) | $5,582 | $0 | SUPPORT OF THE "BACKYARD HABITAT" | |
| SOUTH CAROLINA CHRISTIAN FOUNDATION | |||||||||
| PO BOX 2397 | SPARTANBURG | SC | 29304 | 582362123 | 501(C)(3) | $2,040,316 | $0 | GRANTS TO SUPPORT ORGANIZATION FUNDS | |
| SOUTH CAROLINA WATERFOWL ASSOCIATION | |||||||||
| 9833 OLD RIVER ROAD | PINEWOOD | SC | 29125 | 570841167 | 501(C)(3) | $15,250 | $0 | GRANTS TO SUPPORT WILDLIFE EDUCATION CENTER AND SCHOLARSHIPS | |
| ST BARNABAS CATHOLIC CHURCH | |||||||||
| PO BOX 39 | ARDEN | NC | 28704 | 561439745 | 501(C)(3) | $11,500 | $0 | RELIGIOUS GRANT TO SUPPORT ORGANIZATIONAL PROGRAMS | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $10,000 | $0 | GENERAL HUMAN NEEDS GRANT | |
| TEACH MY PEOPLE | |||||||||
| PO BOX 2848 | PAWLEYS ISLAND | SC | 29585 | 571075900 | 501(C)(3) | $88,396 | $0 | GENERAL EDUCATION GRANT | |
| THE ABBEY AT PAWLEYS ISLAND | |||||||||
| PO BOX 3999 | PAWLEYS ISLAND | SC | 29585 | 800873555 | 501(C)(3) | $30,000 | $0 | GENERAL RELIGIOUS GRANT | |
| THE FRANKLIN G BURROUGHS SIMEON B CHAPIN ART MUSEUM | |||||||||
| 3100 SOUTH OCEAN BOULEVARD | MYRTLE BEACH | SC | 29577 | 570896049 | 501(C)(3) | $14,453 | $0 | GENERAL ARTS GRANT | |
| THE MINT MUSEUM | |||||||||
| 500 S TRYON STREET ATTN KITTY HALL | CHARLOTTE | NC | 28202 | 560670666 | 501(C)(3) | $7,500 | $0 | GRANT TO SUPPORT THE DWELLE-MCBRYDE SOCIETY | |
| THE SALVATION ARMY OF HORRY COUNTY | |||||||||
| PO BOX 500 | CONWAY | SC | 29526 | 580660607 | 501(C)(3) | $10,250 | $0 | GENERAL HUMAN NEEDS GRANT | |
| THE VILLAGE GROUP | |||||||||
| P O BOX 700 | GEORGETOWN | SC | 294420700 | 061749252 | 501(C)(3) | $9,000 | $0 | GENERAL RELIGIOUS GRANT | |
| TRINITY CHURCH MYRTLE BEACH | |||||||||
| 1229 38TH AVENUE NORTH 231 | MYRTLE BEACH | SC | 29577 | 570385899 | 501(C)(3) | $18,250 | $0 | GENERAL RELIGIOUS GRANT AND SUPPORT OF BUILDING FUND | |
| TRINITY UNITED METHODIST CHURCH | |||||||||
| PO BOX 1072 | CONWAY | SC | 295281072 | 570473937 | 501(C)(3) | $43,452 | $0 | GENERAL RELIGIOUS GRANT | |
| TRS CANCER FIGHTERS INC | |||||||||
| 1306 PAINTED TREE LANE | NORTH MYRTLE BEACH | SC | 29597 | 811062447 | 501(C)(3) | $8,356 | $0 | MEDICAL SUPPORT | |
| UNITED WAY OF HORRY COUNTY INC | |||||||||
| PO BOX 50016 | MYRTLE BEACH | SC | 29579 | 570558692 | 501(C)(3) | $83,587 | $0 | GENERAL HUMAN NEEDS GRANT AND SUPPORT OF ORGANIZATIONAL PROGRAMS | |
| UNIVERSITY OF SOUTH CAROLINA | |||||||||
| BURSARS OFFICE 1244 BLOSSOM ST STE | COLUMBIA | SC | 29208 | 576001153 | 115(I) | $100,875 | $0 | SCHOLARSHIP SUPPORT | 128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WACCAMAW COMMUNITY FOUNDATION REVIEWS APPROVED CHARITABLE ORGANIZATIONS REGULARLY FOR VALID CHARITABLE STATUS. DOCUMENTATION IS MAINTAINED ON ALL APPROVED ORGANIZATIONS (E.G. GUIDESTAR CHARITY CHECK) AND IS REVIEWED REGULARLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | JANE LITZ | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $161,271 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $8,073 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $16,553 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $185,897 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,280,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | KEY PERSONNEL IN SUPPORT OF THE FOUNDATION ARE EMPLOYEES OF THE COASTAL COMMUNITY FOUNDATION ("CCF"), THE SUPPORTED ORGANIZATION, AND ARE SUBJECT TO COMPENSATION AND PERSONNEL POLICIES OF CCF. CCF CONSISTENTLY REVIEWS AND DOCUMENTS ITS COMPENSATION STRUCTURE TO ENSURE REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC AT THE OFFICE OF WACCAMAW COMMUNITY FOUNDATION 3655S HIGHWAY 17 BUSINESS, MURRELLS INLET, SC 29576. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST TRUST 4,305. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCF LAND TRUST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3655 S HIGHWAY 17 BUSINESS | AddressLine1Txt |
| City | MURRELLS INLET | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562121992 | EIN |
| Primary Activities | CONSERVATION EASEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACCAMAW COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1691 TURNBULL AVE | AddressLine1Txt |
| City | N CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237390313 | EIN |
| Primary Activities | PROMOTING CHARITABLE FUNDS & GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA | ||
| M | $101,645 | FMV |
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA | ||
| O | $179,983 | FMV |
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA | ||
| B | $2,043 | FMV |
Comments