FOOTHILLS COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOOTHILLS COMMUNITY FOUNDATION (EIN 58-2453349)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-27
IRS object ID
202113009349301921
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-27T15:09:37-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272826067PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKINLEY COOPER & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 LOWNDES HILL RD BLDG 3 STE 225AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296072131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582453349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTHILLS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt
Phone8642229096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1228AddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29622ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR DEAN WOODSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8642229096PhoneNum
Signature2021-10-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstR DEANPersonFirstNm
Person LastWOODSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY M LOUCKSPreparerPersonNm
PTINP01360565PTIN
Phone8642331800PhoneNum
Preparation2021-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerR DEAN WOODSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 N MAIN STAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,299,991GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFOOTHILLSCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,564,691PYContributionsGrantsAmt
CY Contributions Grants$3,678,118CYContributionsGrantsAmt
PY Program Service Revenue$216,046PYProgramServiceRevenueAmt
CY Program Service Revenue$200,058CYProgramServiceRevenueAmt
PY Investment Income$565,584PYInvestmentIncomeAmt
CY Investment Income$5,086,776CYInvestmentIncomeAmt
PY Other Revenue$415,282PYOtherRevenueAmt
CY Other Revenue$335,039CYOtherRevenueAmt
PY Total Revenue$2,761,603PYTotalRevenueAmt
CY Total Revenue$9,299,991CYTotalRevenueAmt
PY Grants And Similar Paid$1,529,396PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,330,598CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,984CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,119CYTotalFundraisingExpenseAmt
PY Other Expenses$712,487PYOtherExpensesAmt
CY Other Expenses$605,118CYOtherExpensesAmt
PY Total Expenses$2,431,612PYTotalExpensesAmt
CY Total Expenses$3,138,700CYTotalExpensesAmt
PY Revenues Less Expenses$329,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,161,291CYRevenuesLessExpensesAmt
Total Assets BOY$27,561,468TotalAssetsBOYAmt
Total Assets EOY$33,969,135TotalAssetsEOYAmt
Total Liabilities BOY$1,756,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,945,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,805,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,024,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,946,345ExpenseAmt
Grant$2,330,598GrantAmt
DescGRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS.Desc
Total Program Service Expenses$2,946,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonR DEAN WOODSPersonNm
Phone8642229096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 N MAIN STAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
R DEAN WOODS
PRESIDENT40.00Yes (X)$113,621$0$0
JAMES BOSEMAN
MEMBER1.00$0$0$0Yes (X)
DENNIS BURT
VICE CHAIRMA1.00$0$0$0Yes (X)
ANTHONY GUISEPPI-ELLE
MEMBER1.00$0$0$0Yes (X)
ANN HERBERT
SECRETARY1.00$0$0$0Yes (X)
JOHN MILLER JR
MEMBER1.00$0$0$0Yes (X)
THERESA KNOEPP
TREASURER1.00$0$0$0Yes (X)
LINDA MCCONNELL
MEMBER1.00$0$0$0Yes (X)
JANE MUDD
MEMBER1.00$0$0$0Yes (X)
ROBERT ORR
MEMBER1.00$0$0$0Yes (X)
ROBERT RAINEY
MEMBER1.00$0$0$0Yes (X)
JEFF ROBERTS
CHAIRMAN1.00$0$0$0Yes (X)
EDWARD SPITZ
MEMBER1.00$0$0$0Yes (X)
D GRAY SUGGS
MEMBER1.00$0$0$0Yes (X)
SUE TUTEN
MEMBER1.00$0$0$0Yes (X)
EVANS WHITAKER
MEMBER1.00$0$0$0Yes (X)
MARIL YESKE
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,621TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,678,118AllOtherContributionsAmt
Noncash Contributions$405,944NoncashContributionsAmt
Total Contributions$3,678,118TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOFFICE BUILDINGDesc
Total Revenue Column$200,058TotalRevenueColumnAmt
Related Or Exempt Func Income$200,058RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$200,058TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,086,776TotalRevenueColumnAmt
Related Or Exempt Func Income$5,086,776RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
RELATED AGENCIES FEES531110$209,080$209,080
PARTNERSHIP INCOME523920$90,959$90,959
PPP FORGIVEABLE LOAN$35,000$35,000
FieldValueIRS element (for citing)
Other Revenue Total$335,039OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,299,991TotalRevenueColumnAmt
Related Or Exempt Func Income$5,495,914RelatedOrExemptFuncIncomeAmt
Exclusion$125,959ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,330,598TotalAmt
Program Services$2,330,598ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,621TotalAmt
Program Services$28,405ProgramServicesAmt
Management And General$42,608ManagementAndGeneralAmt
Fundraising$42,608FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,560TotalAmt
Program Services$15,640ProgramServicesAmt
Management And General$23,460ManagementAndGeneralAmt
Fundraising$23,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,315TotalAmt
Program Services$3,079ProgramServicesAmt
Management And General$4,618ManagementAndGeneralAmt
Fundraising$4,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,488TotalAmt
Program Services$3,622ProgramServicesAmt
Management And General$5,433ManagementAndGeneralAmt
Fundraising$5,433FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$202,899TotalAmt
Program Services$202,899ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,187TotalAmt
Management And General$18,187ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,297TotalAmt
Management And General$9,297ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Management And General$3,032ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,731TotalAmt
Program Services$96,731ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$424TotalAmt
Management And General$424ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,435TotalAmt
Program Services$2,435ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,409TotalAmt
Program Services$99,960ProgramServicesAmt
Management And General$1,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANNUITY PAYMENTS$84,479$84,479
CLEANING / MAINTENANCE$66,385$66,385
TELEPHONE$7,762$7,762
DEVELOPMENT$3,765$3,765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,063TotalAmt
Program Services$4,350ProgramServicesAmt
Management And General$3,713ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,138,700TotalAmt
Program Services$2,946,345ProgramServicesAmt
Management And General$116,236ManagementAndGeneralAmt
Fundraising$76,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,536,391BOYAmt
EOY$1,523,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,424BOYAmt
EOY$10,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,956,531LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,722,026LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,326,529BOYAmt
EOY$2,234,505EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,665,357BOYAmt
EOY$29,181,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,031,767BOYAmt
EOY$1,019,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,561,468BOYAmt
EOY$33,969,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,847BOYAmt
EOY$41,746EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$60,815BOYAmt
EOY$44,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,657,751BOYAmt
EOY$1,858,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,756,413BOYAmt
EOY$1,945,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,743,369BOYAmt
EOY$4,049,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,061,686BOYAmt
EOY$27,974,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,805,055BOYAmt
EOY$32,024,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,561,468BOYAmt
EOY$33,969,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,161,291ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,731NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,831,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,782,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,909,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,564,691CurrentTaxYearMinus1YearAmt
Current Tax Year$3,678,118CurrentTaxYearAmt
Total$20,765,892TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,831,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,782,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,909,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,564,691CurrentTaxYearMinus1YearAmt
Current Tax Year$3,678,118CurrentTaxYearAmt
Total$20,765,892TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,765,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,975,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$565,584CurrentTaxYearMinus1YearAmt
Total$2,996,311TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,351CurrentTaxYearMinus1YearAmt
Total$664,916TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,351CurrentTaxYearMinus1YearAmt
Current Tax Year$125,959CurrentTaxYearAmt
Total$693,338TotalAmt
FieldValueIRS element (for citing)
Total Support$25,120,457TotalSupportAmt
Gross Receipts Rltd Activities$8,729,878GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82670PublicSupportCY170Pct
Public Support PY1700.79480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation567,379ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Contri$2,195,025DonorAdvisedFundsContriAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,000OtherCostOrOtherBasisAmt
Book Value$274,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,564,011OtherCostOrOtherBasisAmt
Depreciation$1,635,431DepreciationAmt
Book Value$1,928,580BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,520OtherCostOrOtherBasisAmt
Depreciation$86,595DepreciationAmt
Book Value$31,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,234,505TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PUBLICLY TRADED EQUITIES$18,181,881F
CORPORATE BONDS$5,805,300F
EXCHANGE TRADED FUNDS$1,680,244F
CASH, MONEY MARKET FUNDS$1,313,594F
PRIVATE EQUITY FUNDS$1,134,433F
MUTUAL FUNDS$1,064,770F
US TREASURY SECURITIES$913F
FieldValueIRS element (for citing)
Total Book Value Securities$29,181,135TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$1,067,051
ANNUITIES PAYABLE$753,720
PPP LOAN PAYABLE$38,125
FieldValueIRS element (for citing)
Total Liability$1,858,896TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,080,943TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,731NetUnrealizedGainsInvstAmt
Other Revenue-$276,779OtherRevenueAmt
Revenue Not Reported-$219,048RevenueNotReportedAmt
Revenue Subtotal$9,299,991RevenueSubtotalAmt
Total Revenue Per Form990$9,299,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,861,921TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$276,779OtherExpensesIncludedAmt
Expenses Not Reported-$276,779ExpensesNotReportedAmt
Expenses Subtotal$3,138,700ExpensesSubtotalAmt
Total Expenses Per Form990$3,138,700TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES -276,779
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES -276,779

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHMENT 1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$1,365,720CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT REQUESTS ARE REVIEWED TO DETERMINE THAT THE GRANTEE ORGANIZATION IS EXEMPT UNDER 501(C)(3), OR QUALIFIES AS A CHURCH, OR IS A GOVERNMENTAL UNIT. IF THE GRANTEE MEETS ONE OF THESE REQUIREMENTS, THE GRANT IS APPROVED WITHOUT FURTHER MONITORING. IF NOT, THE GRANT IS DENIED. THE BOARD OF TRUSTEES RECEIVES GRANT UPDATES AT THEIR REGULAR SCHEDULED MEETINGS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$101,696NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$304,248NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT THERETGULARLY SCHEDULED BOARD MEETING AND DISCUSSED PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY CONCURRENT WITH THE ANNUAL REVIEW PRESCRIBED IN SECTION 3.3C OF THE BYLAWS. THE EXECUTIVE COMMITTEE OF THE BOARD UTILIZES COMPENSATION STATISTICS PROVIDED BY COMMUNITY FOUNDATIONS BY THE COUNCIL OF FOUNDATIONS, A NATIONAL ORGANIZATION. THE EXECUTIVE COMMITTEE USES THE AVERAGE/MEDIAN SALARY FOR COMMUNITY FOUNDATIONS WITH COMPARABLE ASSETS AS A GUIDE IN DETERMINING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE FOUNDATION AT 907 NORTH MAIN STREET, SUITE 201, ANDERSON, SC 29621. DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9RENTAL EXPENSES -276,779 RENTAL EXPENSES 276,779

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FCF HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 NORTH MAIN STREETAddressLine1Txt
Address Line2SUITE 201AddressLine2Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd
FieldValueIRS element (for citing)
EIN272941767EIN
Primary ActivitiesREAL ESTATPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

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