COLLEGE OF CHARLESTON FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF CHARLESTON FOUNDATION (EIN 23-7069236)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-11
- IRS object ID
- 202110119349301306
- Schema version
- 2019v5.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-11T10:21:51-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237069236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF CHARLESTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 8439533130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 GEORGE STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBYE ALDERMAN | PersonNm |
| Person Title | EXECUTIVE DIR. OF FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 8439533130 | PhoneNum |
| Signature | 2020-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2020-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBYE ALDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 GEORGE STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,664,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GIVING.COFC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EDUCATION, RESEARCH, AND DEVELOPMENT PROGRAMS FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF CHARLESTON | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $27,803 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,764,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,335,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $728,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,499,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,079,964 | PYOtherRevenueAmt |
| CY Other Revenue | $1,066,092 | CYOtherRevenueAmt |
| PY Total Revenue | $12,573,223 | PYTotalRevenueAmt |
| CY Total Revenue | $11,900,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,356,481 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,926,622 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,246,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,665,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $146,362 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $138,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,551,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,957,954 | PYOtherExpensesAmt |
| CY Other Expenses | $4,219,959 | CYOtherExpensesAmt |
| PY Total Expenses | $10,706,827 | PYTotalExpensesAmt |
| CY Total Expenses | $11,950,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,866,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,344,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,872,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,719,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,518,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,625,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,354,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COLLEGE OF CHARLESTON FOUNDATION IS TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF CHARLESTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,129,933 | ExpenseAmt |
| Grant | $4,754,172 | GrantAmt |
| Desc | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF OUR ACCOMPLISHMENTSTHE COLLEGE OF CHARLESTON FOUNDATION CELEBRATED ITS 50TH ANNIVERSARY IN 2020, COINCIDING WITH THE 250TH ANNIVERSARY OF THE FOUNDING OF THE COLLEGE OF CHARLESTON. FOR ITS ENTIRE EXISTENCE, THE FOUNDATION HAS BEEN DEDICATED TO SUPPORTING THE ACTIVITIES AND GOALS OF THE COLLEGE. IN DOING SO, THE FISCAL YEAR ENDING JUNE 30, 2020 GARNERED $17,705.389 IN COMMITMENTS, AN INCREASE OF MORE THAN 12 PERCENT OVER THE PREVIOUS FISCAL YEAR.SEVERAL POINTS OF PRIDE EMERGE FROM THE FOUNDATION'S FY20 ACCOMPLISHMENTS: -MORE THAN 6,500 UNIQUE DONORS (GROWTH OF 5.2%) -INCREASE OF NEARLY $2 MILLION IN ANNUAL GIVING PROGRAMS ($4.9 MILLION IN COMMITMENTS) -$11.8 MILLION IN CASH, STOCK AND IN-KIND RECEIPTS -$6.4 MILLION SECURED IN ESTATE INTENTIONS, AND MORE THAN $1 MILLION IN ESTATE REVENUE -ALUMNI DONORS LEAD ALL CONSTITUENCIES, WITH MORE THAN $7.2 MILLION IN COMMITMENTS AND 2,375 DONORS -THE SECOND LEADING CONSTITUENCY IS FRIENDS, WITH MORE THAN $2.6 MILLION IN COMMITMENTS AND 2,348 DONORS. -GIFTS FROM FACULTY AND STAFF ROSE BY 73% TO MORE THAN $1.2 MILLION -APPROXIMATELY 830 STUDENTS RECEIVED 1,090 SCHOLARSHIPS FUNDED THROUGH PHILANTHROPY, TOTALING NEARLY $3.5 MILLION.PERHAPS THE GREATEST ACCOMPLISHMENT FOR FY20 IS THE SUCCESS OF THE FIRST-EVER COFC DAY ON JANUARY 30 24 HOURS DURING WHICH DONORS SUPPORTED THE COLLEGE TO THE TUNE OF $5 MILLION. THE DONATION GOAL WAS $1 MILLION, YET MORE THAN 1,400 ALUMNI, FRIENDS, FACULTY, STAFF, AND STUDENTS RALLIED TO MAKE THE FIRST-EVER COFC DAY A SUCCESS THIS MANY DONORS IN ONE DAY IS A RECORD AT THE COLLEGE. HOWEVER, COFC DAY WAS ABOUT MORE THAN DRIVING DONATIONS TO THE COLLEGE. THE DAY WAS CREATED TO INSTILL PRIDE AND SPIRIT INTO THE HEARTS AND MINDS OF THE 90,000 ALUMNI. THE ALUMNI ASSOCIATION WORKED TO ENGAGE ALUMNI AROUND THE WORLD TO PARTICIPATE IN COFC DAY. SIXTEEN ALUMNI CLUBS GARNERED BETWEEN 600-700 PARTICIPANTS TO GATHER ON THAT DAY IN LOCALES LIKE LONDON, ENGLAND; WASHINGTON, D.C.; BOSTON, MASS.; AND ATLANTA, GA. AS WELL AS GREENVILLE, COLUMBIA AND THE LOWCOUNTRY. WHILE THE FOUNDATION ENJOYED NUMEROUS ACCOMPLISHMENTS DURING THE LAST FISCAL YEAR, THE COVID-19 PANDEMIC THAT CAUSED REMOTE LEARNING AND WORKING TO BEGIN IN MARCH AND THAT CONTINUES TO IMPACT HIGHER EDUCATION, PRESENTED UNIQUE AND LIKELY LONG-LASTING CHALLENGES TO THE COLLEGE AND THE FOUNDATION. WHILE THE FULL IMPACT OF THIS IS STILL UNKNOWN, BOTH THE FOUNDATION AND COLLEGE REMAIN COMMITTED TO ENSURING QUALITY AND SAFE EDUCATIONAL OPPORTUNITIES ARE AVAILABLE TO STUDENTS. THE MOST SIGNIFICANT CONTRIBUTION THE FOUNDATION MADE TO THE OVERALL EFFORTS WAS IN THE PROMOTION OF THE STUDENT EMERGENCY FUND AS A TOP PRIORITY AND THE EXPEDIENT DISTRIBUTION OF FUNDS RAISED TO HELP STUDENTS WHO NEEDED IT THE MOST. FROM MID-MARCH THROUGH THE SUMMER, THE FOUNDATION SECURED NEARLY $180,000 FROM THE COLLEGE OF CHARLESTON COMMUNITY TO SUPPORT THE STUDENT EMERGENCY FUND. AND, ALL OF THE FUNDS RAISED DURING THAT TIME WERE DISTRIBUTED TO MORE THAN 1,000 STUDENTS WHOSE FINANCIAL CIRCUMSTANCES WERE DIRE BECAUSE OF THE PANDEMIC. FROM JOB LOSS AND LACK OF RESOURCES FOR DISTANCE LEARNING TO OUTSTANDING MEDICAL BILLS AND BASIC NEEDS SUCH AS GROCERIES, THE REASONS STUDENTS REQUIRED HELP WAS WIDE-REACHING; AND THE FOUNDATION'S CAPABILITY TO GET GRANTS INTO STUDENTS' HANDS WAS CRITICAL. THE STORIES OF INSPIRATION AND MOTIVATION THAT TAKE PLACE BEHIND THE FIGURES SHOWCASES HOW GIVING IMPACTS THE COLLEGE OF CHARLESTON CAMPUS. FOLLOWING ARE EXAMPLES OF THE COMMITMENTS THAT THAT SUSTAIN THE COLLEGE'S EFFORTS TO PROVIDE EXCELLENCE IN EDUCATION: | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,540,693 | ExpenseAmt |
| Grant | $172,450 | GrantAmt |
| Desc | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF OUR ACCOMPLISHMENTSSCHOLARSHIPS/AWARDS -THE LETTIE PATE WHITEHEAD FOUNDATION CONTRIBUTED $192,000 TO SUPPORT ANNUAL SCHOLARSHIPS AT THE COLLEGE. THIS IS THE LARGEST COMMITMENT YET FROM THIS DONOR OVER THE COURSE OF 30+ YEARS. -JOHNNIE BAXLEY III '92 AND MICHELLE BAXLEY COMMITTED A SIX-FIGURE PLANNED GIFT TO THE SCHOLARSHIP ENRICHMENT FUND, WHICH IS USED TO PROVIDE UNRESTRICTED SCHOLARSHIPS AT THE COLLEGE. HONORS COLLEGE -LAURA RICCIARDELLI AND DAVID WATT COMMITTED AN ESTATE GIFT OF $250,000 TO SUPPORT THEIR WATT FAMILY ENDOWED SCHOLARSHIP FOR HONORS COLLEGE STUDENTS. -THE HARRY AND REBA HUGE FOUNDATION PLEDGED $100,000 TO SUPPORT AN 11TH COHORT OF HUGE SCHOLARS IN THE HONORS COLLEGE. LIBRARIES -TAYLOR DEBARTOLA '10 AND WILLIAM SHALOSKY ESTABLISHED SIX-FIGURE PLANNED GIFTS EACH FOR THE HARLAN M. GREEN ENDOWED LGBTQ+ ARCHIVES AND RESEARCH FUND AND THE DEBARTOLA-SHALOSKY ENDOWED FUND FOR AFRICAN AMERICAN HISTORY AT THE AVERY RESEARCH CENTER. -THE WOOD FOUNDATION CONTRIBUTED $150,000 TO SUPPORT THE MARLENE AND NATHAN ADDLESTONE LIBRARY DEAN'S EXCELLENCE FUND TO ADVANCE THE 21ST CENTURY LIBRARIES INITIATIVE AS PART OF THE DRIVE FOR THE 250TH FUNDRAISING INITIATIVE. -THE IGOE LIBRARY FOUNDATION GAVE AN IN-KIND GIFT TO THE FRIENDS OF THE LIBRARY. THE COLLECTION, VALUED AT MORE THAN $185,000, INCLUDES PRINT MATERIALS FROM THE 16TH AND 17TH CENTURIES. THE COLLECTION ALSO INCLUDES AN EARLY PRINTING OF THE KING JAMES BIBLE AND A FIRST EDITION OF THE 1662 BOOK OF COMMON PRAYER. SCHOOL OF THE ARTS -RECEIVED A DISTRIBUTION OF $196,000 FROM THE ESTATE OF DR. SAMUEL D. THOMAS TO THE INTERNATIONAL PIANO SERIES FOR THE PURCHASE OF A NEW HAMBURG STEINWAY CONCERT GRAND PIANO. -DR. WILLIAM GAUD CONTRIBUTED MORE THAN $81,000 TO SUPPORT THE FRANCES GRIMBALL GAUD PROFESSOR OF ART. SCHOOL OF PROFESSIONAL STUDIES -DAN DICKERSON ESTABLISHED THE CHICK-FIL-A SCHOLARSHIP WITH A GIFT OF $10,000 TO ASSIST STUDENTS WHO DEMONSTRATE FINANCIAL NEED AND MAINTAIN A 3.0 OR HIGHER GPA. PREFERENCE IS FOR STUDENTS WHO ARE JUNIORS OR SENIORS AND IN THE MANAGEMENT AND ORGANIZATIONAL DEVELOPMENT OR HOSPITALITY OPERATIONS MANAGEMENT CONCENTRATIONS.SCHOOL OF LANGUAGES, CULTURES, AND WORLD AFFAIRS -THE OLIVER S. AND JENNIE R. DONALDSON CHARITABLE TRUST PLEDGED $160,000 TO ESTABLISH THE AMERICAN UNIVERSITY IN CAIRO STUDY ABROAD AWARD TO SUPPORT STUDENT EXCHANGES BETWEEN THE COLLEGE AND EGYPTIAN UNIVERSITY. PRESIDENT -LINDA KETNER AND BETH HUNTLEY PLEDGED $50,000 TO THE PRESIDENT'S STRATEGIC INITIATIVES FUND, ONE OF THE PRIORITIES IN THE DRIVE FOR THE 250TH FUNDRAISING INITIATIVE RELATED TO THE COLLEGE'S 250TH ANNIVERSARY. THIS FUND IS USED BY THE COLLEGE'S PRESIDENT TO SUPPORT PROJECTS OR INITIATIVES THAT ARISE THROUGHOUT THE YEAR.ATHLETICS -ANN LAKE '64 AND JOEL LAKE GAVE A GIFT OF $50,000 TO ESTABLISH THE JOEL AND ANNE LAKE ATHLETIC ENDOWED FUND. THIS SCHOLARSHIP IS FOR OUT-OF-STATE STUDENT ATHLETES AT THE COLLEGE. -SUSI BEATTY '86 CONTRIBUTED $100,000 TO SUPPORT THE SUSI BEATTY BIG CAT SCHOLARSHIP TO ASSIST STUDENT-ATHLETES AT THE COLLEGE. MULTIDISCIPLINARY PROGRAMS -PROFESSOR CARL WISE CONTRIBUTED $30,000 TO SUPPORT THE STUDENT EMERGENCY FUND. AT THE BEGINNING OF THE COVID-19 PANDEMIC, COFC ALUMNI, FACULTY, STAFF AND FRIENDS SUPPORTED THIS FUND TO ASSIST STUDENTS WITH URGENT FINANCIAL NEEDS. PROFESSOR WISE'S GIFT PROVIDED A CHALLENGE FOR THE COLLEGE'S FUNDRAISING EFFORTS. -ROBERT AND LORRIE ROSCHMAN CONTRIBUTED $50,000 TO SUPPORT THE STUDENT SUCCESS CENTER 58 GEORGE STREET PROJECT, WHICH IS A PRIORITY IN THE DRIVE FOR THE 250TH FUNDRAISING INITIATIVE. -JOHNNIE BAXLEY III '92 AND MICHELLE BAXLEY COMMITTED A SIX-FIGURE PLANNED GIFT TO SUPPORT THE 250TH ANNIVERSARY FOUNDATION BOARD QUASI ENDOWMENT FUND, WHICH IS THE UNRESTRICTED ENDOWMENT CHAMPIONED AND CREATED BY THE CURRENT FOUNDATION BOARD DIRECTORS. -DARRYL FYALL '01 AND BARBARA SCURRY COMMITTED SIX-FIGURE PLANNED GIFTS EACH TO THE COFC FUND AREA OF GREATEST NEED AND THE COFC UNRESTRICTED ENDOWMENT.SCHOOL OF SCIENCES AND MATHEMATICS -MACE BROWN PLEDGED $50,000 TO ESTABLISH THE MACE BROWN MUSEUM RESEARCH FELLOWSHIP, TO ADVANCE THE RESEARCH AND OUTREACH EFFORTS OF THE MUSEUM. THE FIRST FELLOW IS DR. ROBERT BOESSENECKER. -ANGELA LINDNER '83 AND JAMES LINDNER COMMITTED SIX-FIGURE ESTATE GIFTS EACH TO THE BLALOCK-STEPHENSON-STIRLING ENDOWED UNDERGRADUATE SCHOLARSHIP, THE CHEMISTRY CATALYST AWARD, DR. W. FRANK KINARD ANNUAL CHEMISTRY SCHOLARSHIP, AND SCHOOL OF SCIENCES AND MATHEMATICS DIVERSITY ENHANCEMENT FUND. -THE BMW CORPORATION CONTRIBUTED $50,000 TO ESTABLISH THE BMW ENDOWED SCHOLARSHIP FOR SYSTEMS ENGINEERING, THE COLLEGE'S FIRST SCHOLARSHIP FOR ITS NEW ENGINEERING PROGRAM.SCHOOL OF BUSINESS -DR. MICHAEL COHEN COMMITTED A SIX-FIGURE PLANNED GIFT TO ESTABLISH THE COHEN HOSPITALITY AND TOURISM FUND TO SUPPORT ACTIVITIES IN THE BEVERAGE MANAGEMENT CLASSES. -MR. AND MRS. RICHARD KAY GAVE $100,000 TO SUPPORT THE SCHOOL OF BUSINESS DEAN'S EXCELLENCE FUND, WHICH IS THE PRIMARY FUND THE DEAN USES TO SUPPORT EMERGING AND PRIORITY INITIATIVES.SCHOOL OF HUMANITIES AND SOCIAL SCIENCES -PETER FRANK PLEDGED $150,000 AND STEPHEN POND CONTRIBUTED $100,000 TO ESTABLISH THE DOTTIE BENTON FRANK WRITING SERIES IN THE MFA PROGRAM, WHICH IS DESIGNED TO GIVE MFA STUDENTS EXPOSURE TO WRITING AND PUBLISHING INDUSTRY LEADERS. -ANN PRYOR '83 AND GREG PRYOR CONTINUE TO SUPPORT THE W. N. LOOPER ENDOWED AWARD, WHICH SUPPORT STUDENT INTERNSHIP EXPERIENCES IN WASHINGTON D.C. ON CAPITOL HILL. -THE SCHOOL RECEIVED A DISTRIBUTION OF $216,000 FROM THE ESTATE OF BETTY BRITT FOR THE DEAN'S EXCELLENCE FUND, WHICH IS THE DEAN'S PRIMARY SOURCE TO SUPPORT EMERGING AND PRIORITY NEEDS OF THE SCHOOL.SCHOOL OF EDUCATION, HEALTH, AND HUMAN PERFORMANCE -KATHRYN AND STEPHEN PARKS PLEDGED $60,000 TO THE FRAN WELCH TEACHER EDUCATION ENDOWED SCHOLARSHIP. THE FUND IS SPLIT BETWEEN AN ENDOWED FUND AND A RESTRICTED FUND, SO THAT THE SCHOLARSHIP IS AVAILABLE FOR IMMEDIATE USE WHILE THE ENDOWMENT IS GROWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,670,626 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 243 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBYE ALDERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8439537458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 GEORGE ST | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFF KINARD | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PEGGY BOYKIN | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVE KERRIGAN | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GLEN BROWN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHNNIE BAXLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BUONO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA BURBAGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CARTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE COOPER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC COX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT CRACRAFT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA CUNDARI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DOUGLASS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL DRAISIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG ENEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBBIE FREEMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE GAMBEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUS GUSTAFSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FLEETWOOD HASSELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY HEYEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIC HOWIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBA HUGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN JOHNSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAPPY MCKAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN MCLAIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES MOSTELLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRICIA ORY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALLIS PAPPAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL RENAULT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA RICCIARDELLI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH SAULS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HILTON SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERRIE SNIPES-WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM STAFFORD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DERRICK WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOMI YOUNGBLOOD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR CHRIS TOBIN | |||||||||
| EVP-COFC, EXC DIR OF FOUNDATION | 20.00 | Yes (X) | $45,734 | $182,431 | $4,189 | 20.00 | |||
| MS DEBYE ALDERMAN | |||||||||
| EXECUTIVE DIR. OF FINANCE AND ADMIN | 20.00 | Yes (X) | $0 | $113,241 | $747 | 20.00 | |||
| MR ANDREW HSU | |||||||||
| PRESIDENT, COFC | 20.00 | $170,717 | $188,365 | $6,550 | 20.00 | Yes (X) | |||
| DR ALAN SHAO | |||||||||
| DEAN, SCHOOL OF BUSINESS - COFC | 10.00 | $61,800 | $261,225 | $2,955 | 30.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $745,262 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,441 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | CATERING SERVICES | $403,970 |
| R WILLIAM FUNK & ASSOCIATES | |||||
| 2911 TURTLE CREEK BOULEVARD SUITE | DALLAS | TX | 75219 | EXECUTIVE RECRUITMENT | $313,767 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | SOFTWARE | $238,040 |
| BB&T FINANCIAL FSB | |||||
| 151 MEETING STREET | CHARLESTON | SC | 29401 | BANKING & FINANCIAL SERVICES | $237,563 |
| EDUCATION ADVISORY BOARD | |||||
| PO BOX 603519 | CHARLOTTE | NC | 282603519 | CONSULTING | $114,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,917 | FundraisingAmt |
| All Other Contributions | $9,319,774 | AllOtherContributionsAmt |
| Noncash Contributions | $423,333 | NoncashContributionsAmt |
| Total Contributions | $9,335,691 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,826 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $27,803 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,023 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $695,491 | 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 | $695,491 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,491 | TotalRevenueColumnAmt |
| Exclusion | $695,491 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,147,446 | SecuritiesAmt |
| Other | $1,203 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,737,797 | SecuritiesAmt |
| Other | $20,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,409,649 | SecuritiesAmt |
| Other | -$19,297 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,390,352 | TotalRevenueColumnAmt |
| Exclusion | $1,390,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,917 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,819 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,819 | TotalRevenueColumnAmt |
| Exclusion | -$4,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $367,809 | $367,809 |
| LICENSE TAG INCOME | 900099 | $7,600 | $7,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,900,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,803 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,537,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,754,172 | TotalAmt |
| Program Services | $4,754,172 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,450 | TotalAmt |
| Program Services | $172,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,734 | TotalAmt |
| Management And General | $22,867 | ManagementAndGeneralAmt |
| Fundraising | $22,867 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,756 | TotalAmt |
| Program Services | $1,281,243 | ProgramServicesAmt |
| Management And General | $210,033 | ManagementAndGeneralAmt |
| Fundraising | $683,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,798 | TotalAmt |
| Program Services | $215,685 | ProgramServicesAmt |
| Management And General | $39,206 | ManagementAndGeneralAmt |
| Fundraising | $118,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,336 | TotalAmt |
| Program Services | $41,162 | ProgramServicesAmt |
| Management And General | $7,482 | ManagementAndGeneralAmt |
| Fundraising | $22,692 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,009 | TotalAmt |
| Program Services | $28,021 | ProgramServicesAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,000 | TotalAmt |
| Fundraising | $138,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,607 | TotalAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
| Fundraising | $31,451 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,134 | TotalAmt |
| Program Services | $494,379 | ProgramServicesAmt |
| Management And General | $60,593 | ManagementAndGeneralAmt |
| Fundraising | $15,162 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,919 | TotalAmt |
| Program Services | $153,671 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
| Fundraising | $16,748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,895 | TotalAmt |
| Program Services | $793,490 | ProgramServicesAmt |
| Management And General | $90,968 | ManagementAndGeneralAmt |
| Fundraising | $107,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,842 | TotalAmt |
| Program Services | $268 | ProgramServicesAmt |
| Management And General | $22,419 | ManagementAndGeneralAmt |
| Fundraising | $235,155 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,821 | TotalAmt |
| Program Services | $84,699 | ProgramServicesAmt |
| Management And General | $120,122 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,606 | TotalAmt |
| Program Services | $511,332 | ProgramServicesAmt |
| Management And General | $22,750 | ManagementAndGeneralAmt |
| Fundraising | $71,524 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,636 | TotalAmt |
| Program Services | $599,283 | ProgramServicesAmt |
| Management And General | $27,456 | ManagementAndGeneralAmt |
| Fundraising | $76,897 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,829 | TotalAmt |
| Program Services | $163,890 | ProgramServicesAmt |
| Management And General | $67,939 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,668 | TotalAmt |
| Management And General | $11,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $338,413 | $337,010 | $105 | $1,298 |
| PROFESSIONAL DEVELOPMEN | $36,090 | $20,857 | $5,654 | $9,579 |
| STUDENT DEVELOPMENT | $18,078 | $18,078 | ||
| MISCELLANEOUS EXPENSE | $1,412 | $936 | $476 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,950,205 | TotalAmt |
| Program Services | $9,670,626 | ProgramServicesAmt |
| Management And General | $728,382 | ManagementAndGeneralAmt |
| Fundraising | $1,551,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,148 | BOYAmt |
| EOY | $684,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,861,492 | BOYAmt |
| EOY | $6,805,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,628 | BOYAmt |
| EOY | $1,056,078 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,301 | BOYAmt |
| EOY | $26,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,936 | BOYAmt |
| EOY | $169,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,285,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,627,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,597,324 | BOYAmt |
| EOY | $5,657,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,962,946 | BOYAmt |
| EOY | $34,407,653 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,221,629 | BOYAmt |
| EOY | $85,654,958 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,080,598 | BOYAmt |
| EOY | $9,326,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,729 | BOYAmt |
| EOY | $83,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,344,731 | BOYAmt |
| EOY | $143,872,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,984 | BOYAmt |
| EOY | $109,601 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,942 | BOYAmt |
| EOY | $1,357,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,086 | BOYAmt |
| EOY | $45,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,012 | BOYAmt |
| EOY | $1,518,590 | 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 | $14,323,603 | BOYAmt |
| EOY | $15,789,892 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,302,116 | BOYAmt |
| EOY | $126,564,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,625,719 | BOYAmt |
| EOY | $142,354,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,344,731 | BOYAmt |
| EOY | $143,872,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$49,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,623,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $154,351 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,535,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,811,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,325,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,764,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,335,691 | CurrentTaxYearAmt |
| Total | $56,773,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,535,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,811,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,325,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,764,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,335,691 | CurrentTaxYearAmt |
| Total | $56,773,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,291,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,482,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,686,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,843,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804,317 | CurrentTaxYearAmt |
| Total | $8,193,756 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,420 | CurrentTaxYearAmt |
| Total | $2,049,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,017,159 | TotalSupportAmt |
| Public Support CY170 | 0.78310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76620 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $245,775 | RevenuesIncludedAmt |
| Assets Included | $9,326,373 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,196,990 | BeginningYearBalanceAmt |
| Contributions | $2,276,517 | ContributionsAmt |
| Investment Earnings Or Losses | $6,131,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,227,319 | OtherExpendituresAmt |
| End Year Balance | $101,377,805 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,204,537 | BeginningYearBalanceAmt |
| Contributions | $4,981,129 | ContributionsAmt |
| Investment Earnings Or Losses | $6,720,991 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,709,667 | OtherExpendituresAmt |
| End Year Balance | $97,196,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,346,847 | BeginningYearBalanceAmt |
| Contributions | $8,488,149 | ContributionsAmt |
| Investment Earnings Or Losses | $6,991,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,622,407 | OtherExpendituresAmt |
| End Year Balance | $89,204,537 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,908,235 | BeginningYearBalanceAmt |
| Contributions | $16,272,153 | ContributionsAmt |
| Investment Earnings Or Losses | $8,052,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,885,654 | OtherExpendituresAmt |
| End Year Balance | $77,346,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,207,742 | BeginningYearBalanceAmt |
| Contributions | $3,044,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,057 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,264,775 | OtherExpendituresAmt |
| End Year Balance | $55,908,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92380 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,665,943 | OtherCostOrOtherBasisAmt |
| Book Value | $3,665,943 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,249,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,165,199 | DepreciationAmt |
| Book Value | $84,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,956,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,264,134 | DepreciationAmt |
| Book Value | $692,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,413,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,381 | DepreciationAmt |
| Book Value | $1,214,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,657,707 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIFF KEYSTONE FUND | Desc |
| Book Value | $85,654,958 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $85,654,958 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIONS OF ART AND HISTORICAL TREASURES | Desc |
| Book Value | $9,326,373 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,326,373 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $45,266 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,266 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,686,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,623,476 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $172,563 | OtherRevenueAmt |
| Revenue Not Reported | $5,796,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,890,584 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,377 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,377 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,900,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,958,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,212 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,939,828 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,377 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,377 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,950,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLEGE OF CHARLESTON FRIENDS OF THE LIBRARY'S MISSION IS TO ADVANCE INTELLECTUAL AND CULTURAL EXCELLENCE ON OUR CAMPUS AND THROUGHOUT THE COMMUNITY. PART OF THAT MISSION INCLUDES ENHANCING THE HOLDINGS IN SPECIAL COLLECTIONS AT THE MARLENE AND NATHAN ADDLESTONE LIBRARY. SPECIAL COLLECTIONS IS COMPRISED OF RARE AND VALUABLE BOOKS, MANUSCRIPTS, AND OTHER COLLECTIBLES THAT SUPPORT RESEARCH BY STUDENTS, FACULTY, AND VISITING SCHOLARS. IN RECENT YEARS, SPECIAL COLLECTIONS STAFF IDENTIFIED SEVERAL SIGNIFICANT TITLES THAT WOULD BE STRATEGIC ACQUISITIONS TO CURRENT COLLECTIONS. THE STAFF WAS ABLE TO SECURE THESE ACQUISITIONS AND TO DATE ALL HAVE BEEN USED BY STUDENTS OR FACULTY FOR RESEARCH PAPERS AS PART OF SEVERAL ACADEMIC COURSES TAUGHT AT THE COLLEGE OF CHARLESTON. THESE ACQUISITIONS WOULD NOT HAVE BEEN POSSIBLE WITHOUT PRIVATE SUPPORT. THE IMPACT OF THESE TITLES ON THE ENTIRE CAMPUS AND THE COMMUNITY IS ENDLESS AND IMMEASURABLE. IN TIME, WITH SUPPORT OF THE FRIENDS OF THE LIBRARY, THE STAFF IN SPECIAL COLLECTIONS HOPES TO CONTINUOUSLY GROW THE COLLECTIONS IN THE SAME MANNER. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 619 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED PERPETUAL ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2020. CONTRIBUTIONS MADE TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE 4,819. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PROMISES TO GIVE 161,754. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 5,990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE 4,819. CHANGE IN VALUE OF MARINE GENOMICS GRANT 13,393. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | A PROPERTY IN TRUJILLO, SPAIN, WAS DONATED TO THE COLLEGE OF CHARLESTON FOR USE IN THE STUDY ABROAD PROGRAM. THE PROPERTY IS NOW BEING USED AS THE RESIDENCE FOR THE PROFESSORS INVOLVED IN THIS PROGRAM. THE FOUNDATION'S DUTY IS TO MAINTAIN AND MANAGE THE PROPERTY. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $51,100 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $51,100 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $51,100 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL/EMAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $246,479 | GrossReceiptsAmt |
| Retained By Contractor | $138,000 | RetainedByContractorAmt |
| Net To Organization | $108,479 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $246,479 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $138,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $108,479 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YES, I'M A FEMINIST | Event1Nm |
| Gross Receipts Event1 | $13,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,710 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,684 | OtherDirectExpensesEvent1Amt |
| Event2 | IMPACT DAY FUND | Event2Nm |
| Gross Receipts Event2 | $2,207 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,207 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,135 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,917 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,917 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $4,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,819 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLLEGE OF CHARLESTON | |||||||
| 66 GEORGE ST | CHARLESTON | SC | 29424 | 576000265 | IRC 115 | $4,517,080 | COLLEGE OF CHARLESTON: GRANTS PROVIDED TO THE COLLEGE OF CHARLESTON ARE USED TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT IN ACCORDANCE WITH THE MISSION STATEMENT OF THE FOUNDATION. |
| COLLEGE OF CHARLESTON ALUMNI ASSOCIATION | |||||||
| PO BOX 20216 | CHARLESTON | SC | 29413 | 570760038 | 501C3 | $150,000 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION: PER A MEMORANDUM OF UNDERSTANDING (MOU) WITH THE ALUMNI ASSOCIATION OF THE COLLEGE OF CHARLESTON, THE COLLEGE OF CHARLESTON FOUNDATION SHALL PROVIDE AN AGREED UPON AMOUNT OF ANNUAL SUPPORT TO ENHANCE ALUMNI ENGAGEMENT AND PROGRAMS, WITH PAYMENTS DUE AT THE BEGINNING OF EACH QUARTER. THE MOU WAS EXECUTED ON DECEMBER 7, 2012 AND EFFECTIVE RETROACTIVELY TO JULY 1, 2012 FOR A THREE-YEAR PERIOD WITH THE APPROVAL OF THE FOUNDATION BOARD OF DIRECTORS AND THE ALUMNI ASSOCIATION BOARD OF DIRECTORS. THE MOU WAS RENIGOTIATED IN 2015 FOR AN ADDITIONAL THREE YEARS. FOR THE FISCAL YEAR JULY 1, 2019 - JUNE 30, 2022 THE FOUNDATION PAID THE ALUMNI ASSOCIATION $150,000 IN ACCORDANCE WITH THE MOU. |
| COLLEGE OF CHARLESTON COUGAR CLUB | |||||||
| 307 MEETING ST | CHARLESTON | SC | 29401 | 570640443 | 501C3 | $79,698 | COLLEGE OF CHARLESTON COUGAR CLUB: OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC & ACHIEVEMENT AWARDS | GrantTypeTxt |
| Recipient | 326 | RecipientCnt |
| Cash Grant | $172,450 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS: THROUGH ITS REPRESENTATIVES ON THE ALUMNI BOARD AND THE COUGAR CLUB BOARD, THE FOUNDATION IS ABLE TO MONITOR FINANCIAL AND PROGRAM ACTIVITY FOR EACH OF THESE RESPECTIVE ORGANIZATIONS. WITH REGARD TO THE COLLEGE OF CHARLESTON, THE FOUNDATION WAS ESTABLISHED TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF CHARLESTON. IN ADDITION, THE FOUNDATION AND THE COLLEGE OF CHARLESTON HAVE EXECUTED A MEMORANDUM OF AGREEMENT TO GUIDE EXPECTATIONS BETWEEN THE TWO ORGANIZATIONS. GRANTS/ASSISTANCE TO INDIVIDUALS: ACADEMIC & ACHEIVEMENT AWARDS ARE DISTRIBUTED BASED ON SPECIFIC CRITERIA ESTABLISHED IN DONOR GIFT AGREEMENTS AS WELL AS BY ACADEMIC UNITS AT THE COLLEGE OF CHARLESTON. THE ACADEMIC UNITS ARE RESPONSIBLE FOR SELECTING RECIPIENTS BASED ON ESTABLISHED CRITERIA. STUDENT EMERGENCY ASSISTANCE IS PROVIDED BASED ON AN APPLICATION PROCESS MANAGED BY THE COLLEGE OF CHARLESTON DIVISION OF STUDENT AFFAIRS, WHO SHALL SUBMIT APPROVED REQUESTS TO THE FOUNDATION FOR DISTRIBUTION TO A STUDENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR CHRIS TOBIN | ||||||||||||||
| EVP-COFC, EXC DIR OF FOUNDATION | $45,734 | $182,431 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,189 | $45,734 | $186,620 | $0 | $0 |
| MR ANDREW HSU | ||||||||||||||
| PRESIDENT, COFC | $170,717 | $188,365 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,550 | $170,717 | $194,915 | $0 | $0 |
| DR ALAN SHAO | ||||||||||||||
| DEAN, SCHOOL OF BUSINESS - COFC | $61,800 | $261,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,955 | $61,800 | $264,180 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $185,325 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GRAND PIANO | 2 | $223,500 | FAIR MARKET VALUE |
| Yes (X) | OTHER MUSICAL INSTRUMENTS | 1 | $53,789 | FAIR MARKET VALUE |
| Yes (X) | SOFTWARE | 1 | $25,000 | FAIR MARKET VALUE |
| Yes (X) | ADVERTISEMENT SPACE | 1 | $2,100 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE FULL BOARD WAS PROVIDED A LINK TO ACCESS THE COMPLETE FORM 990, ONLINE, PRIOR TO THE PRESENTATION TO THE MEMBERS OF THE AUDIT COMMITTEE. THE FORM 990 IS FILED WITH THE IRS FOLLOWING THE BOARD REVIEW ONLINE. THE AUDIT AND FINANCE COMMITTEES MEMBERS REVIEW THE FORM AND SUPPORTING SCHEDULES. FOLLOWING REVIEW BY THE COMMITTEES, THE CHAIR OF THE AUDIT COMMITTEE PRESENTS A SUMMARY REVIEW OF THE 990 TO THE BOARD. THE BOARD DOCUMENTS THIS REVIEW IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY ALONG WITH A QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER. BOARD MEMBERS COMPLETE THE QUESTIONNAIRES AND RETURN THEM TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION'S EMPLOYEES ARE HIRED AND PAID BY THE COLLEGE OF CHARLESTON. THE FOUNDATION THEN REIMBURSES THE COLLEGE FOR PORTIONS OF THE EMPLOYEES' SALARY COSTS. THE HIRING PROCESS IS MONITORED BY THE HUMAN RESOURCES DEPARTMENT OF THE COLLEGE OF CHARLESTON AND IS SUBJECT TO THE COLLEGE'S POLICIES AND PROCEDURES. IN RECENT YEARS WHEN HIRING OFFICERS AND KEY EMPLOYEES, THE FOUNDATION IN COLLABORATION WITH THE COLLEGE OF CHARLESTON HAS CONTRACTED WITH OUTSIDE EXECUTIVE SEARCH FIRMS WHO ASSIST IN LOCATING AND INTERVIEWING CANDIDATES. THE FOUNDATION CONSULTS WITH THE SEARCH FIRM AND USES THE FIRM'S EXPERIENCE AND EXPERTISE IN DETERMINING COMPENSATION PACKAGES FOR THESE INDIVIDUALS THAT ARE COMPARABLE TO THOSE OF SIMILAR ORGANIZATIONS. COMPENSATION FOR THE TOP EXECUTIVE, THE EXECUTIVE DIRECTOR OF THE FOUNDATION, IS APPROVED BY THE CHAIR OF THE BOARD, PRIOR TO HIRING. COMPENSATION FOR KEY EMPLOYEES PAID BY THE FOUNDATION AND THE COLLEGE ARE APPROVED BY THE CHAIR OF THE COLLEGE BOARD OF TRUSTEES AS WELL AS THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ACCOUNTING OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST 5,990. CHANGE IN ALLOWANCE OF UNCOLLECTIBLE PROMISES TO GIVE 161,754. CHANGE IN VALUE OF MARINE GENOMICS GRANT -13,393. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE FOUNDATION'S OVERSIGHT OR SELECTION PROCESSES FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| BLACKLOCK HOUSE EDUCATIONAL HOLDINGS LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED BY THE COLLEGE OF CHARLESTON FOR PROGRAMS | SC | $82,580 | $455,383 | COLLEGE OF CHARLESTON FOUNDATION |
| BULL AND WENTWORTH STUDENT HOUSING LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED FOR STUDENT HOUSING | SC | $188,943 | $94,258 | COLLEGE OF CHARLESTON FOUNDATION |
| BULL STREET STUDENT HOUSING LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED FOR STUDENT HOUSING | SC | $134,680 | $26,953 | COLLEGE OF CHARLESTON FOUNDATION |
| COMING WENTWORTH AND KING EDUCATIONAL HOLDINGS LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED BY THE COLLEGE OF CHARLESTON FOR PROGRAMS | SC | $129,288 | $97,681 | COLLEGE OF CHARLESTON FOUNDATION |
| STONO PRESERVE EDUCATIONAL HOLDINGS LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED BY THE COLLEGE OF CHARLESTON FOR PROGRAMS | SC | $100,000 | $3,839,955 | COLLEGE OF CHARLESTON FOUNDATION |
| THE COLLEGE OF CHARLESTON FOUNDATION PUBLISHING COMPANY LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | PUBLISHING | SC | $0 | $0 | COLLEGE OF CHARLESTON FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF CHARLESTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 GEORGE ST | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576000265 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | IRC 115 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| COLLEGE OF CHARLESTON | |
| E | $1,357,334 |
| COLLEGE OF CHARLESTON | |
| J | $695,491 |
| COLLEGE OF CHARLESTON | |
| O | $1,654,123 |
| COLLEGE OF CHARLESTON | |
| P | $3,048,195 |
| COLLEGE OF CHARLESTON ALUMNI ASSOCIATION | |
| B | $150,000 |
| COLLEGE OF CHARLESTON | |
| B | $3,467,741 |
| COLLEGE OF CHARLESTON COUGER CLUB | |
| Q | $79,698 |
Comments