SCANSOURCE CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCANSOURCE CHARITABLE FOUNDATION (EIN 57-1002959)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202113099349100666
- Schema version
- 2020v4.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T15:32:31-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | PO BOX 25849 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571002959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCANSOURCE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAN | BusinessNameControlTxt |
| Phone | 8642864603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LOGUE CT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA CEBE | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 8642864603 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIRGINIA | PersonFirstNm |
| Person Last | CEBE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 571002959 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D MEACHUM | PreparerPersonNm |
| PTIN | P00956521 | PTIN |
| Phone | 8642885544 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,114,080 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $172,575 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $121,346 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $121,346 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,129 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $904,903 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,129 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $303,050 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $130,475 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,491 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,491 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $59,420 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $59,420 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,253 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,378 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,326 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $52 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $98,542 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $90,237 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $52 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $689,490 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $689,490 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $788,032 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $90,237 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $689,542 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$484,982 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $40,238 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $409,766 | CashBOYAmt |
| Cash EOY | $103,728 | CashEOYAmt |
| Cash EOYFMV | $103,728 | CashEOYFMVAmt |
| Other Investments BOY | $4,844,611 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,010,352 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,010,352 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,254,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,114,080 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,114,080 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,254,377 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,114,080 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,254,377 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,114,080 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,254,377 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,114,080 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,254,377 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$484,982 | ExcessRevenueOverExpensesAmt |
| Other Increases | $344,685 | OtherIncreasesAmt |
| Subtotal | $5,114,080 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,114,080 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2020-01-01 | 2020-12-31 | $878,525 | $895,774 | -$17,249 | -$17,249 | |
| CAPITAL GAINS DIVIDENDS | $26,378 | $26,378 | $26,378 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,129 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$17,249 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $559 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $559 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $559 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,467 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,467 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,908 | OverpaymentAmt |
| Applied To ES Tax | $2,908 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SCANSOURCE.ORG | WebsiteAddressTxt |
| Individual With Books | SHELLEY WINDSOR | IndividualWithBooksNm |
| Phone | 8643298288 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LOGUE COURT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAMILO FRANCO | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | PRESIDENT | 8.00 | $0 | $0 | $0 |
| AMANDA BUCKLEY | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | VICE PRESIDENT | 6.00 | $0 | $0 | $0 |
| JILL KREMER | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | SECRETARY | 4.00 | $0 | $0 | $0 |
| JENICA BRYANT | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | TREASURER | 4.00 | $0 | $0 | $0 |
| ABIGAIL DORMAN | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOEL DOUGLASS | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FRANCISCO MENDEZ | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JASON MOTTE | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MEGAN WEAVER | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SHELLEY WINDSOR | ||||||||
| 6 LOGUE CT | GREENVILLE | SC | 29615 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,709,465 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $92,197 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,801,662 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,801,662 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $72,025 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,729,637 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $236,482 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $236,482 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $559 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $559 | TotalTaxAmt |
| Distributable Before Adj | $235,923 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $235,923 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $235,923 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $689,542 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $689,542 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $689,542 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $235,923 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,405,785 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $318,324 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $841,206 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,251,509 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $238,939 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,055,763 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $689,542 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $235,923 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $453,619 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,509,382 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,405,785 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,103,597 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $318,324 | ExcessFromYear4Amt |
| Excess From Year3 | $841,206 | ExcessFromYear3Amt |
| Excess From Year2 | $1,251,509 | ExcessFromYear2Amt |
| Excess From Year1 | $238,939 | ExcessFromYear1Amt |
| Excess From Current Year | $453,619 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOEL DOUGLASS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LOGUE COURT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8642864550 | RecipientPhoneNum |
| Form And Info And Materials | SCANSOURCE CHARITABLE FOUNDATION REQUEST FOR FUNDING - INCLUDE ADDITIONAL INFO AS NEEDED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE NEED MUST BE FOR AN AREA IN WHICH A SCANSOURCE OFFICE IS LOCATED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (84 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AARK WILDLIFE EDUCATION AND REHABILITATION CENTER | ||||||||||||
| 1531 UPPER STUMP RD | CHALFONT | PA | 18914 | NONE | PC | WILDLIFE REHABILITATION | $200 | |||||
| ACHIEVE ATLANTA | ||||||||||||
| 191 PEACHTREE ST NE SUITE1000 | ATLANTA | GA | 30303 | NONE | PC | EDUCATIONAL ASSISTANCE | $1,000 | |||||
| ANGEL FLIGHT SOARS INC | ||||||||||||
| 2000 AIRPORT ROAD SUITE 227 ATLANTA | ATLANTA | GA | 30341 | NONE | PC | FAMILY ASSISTANCE | $5,000 | GA 30341 | ||||
| ASSOC OF THE REHABILITATION OF THE BRAIN INJURED | ||||||||||||
| NONE | PC | FAMILY ASSISTANCE | $2,500 | 3412 SPRUCE DRIVE SW | ALBERTA | CA | T3C 3A4 | |||||
| ARTHRITIS FOUNDATION | ||||||||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 30309 | NONE | PC | RESEARCH SUPPORT | $2,500 | |||||
| AUGUSTINE LITERACY PROJECT UPSTATE | ||||||||||||
| 2435 E NORTH ST | GREENVILLE | SC | 29615 | NONE | PC | EDUCATIONAL ASSISTANCE | $8,650 | |||||
| BEST BUDDIES INTERNATIONAL | ||||||||||||
| 100 SOUTHEAST SECOND STREET SUITE | MIAMI | FL | 33131 | NONE | PC | COMMUNITY OUTREACH | $7,500 | 2200 | ||||
| BILINGUAL ACADEMY | ||||||||||||
| 5470 HOLMES ROAD | MEMPHIS | TN | 38118 | NONE | PC | EDUCATIONAL ASSISTANCE | $3,500 | |||||
| BOB JONES UNIVERSITY | ||||||||||||
| 1700 WADE HAMPTON BLVD | GREENVILLE | SC | 29614 | NONE | PC | EDUCATIONAL ASSISTANCE | $10,000 | |||||
| BON SECOURS ST FRANCIS FOUNDATION | ||||||||||||
| ONE ST FRANCIS DRIVE | GREENVILLE | SC | 29601 | NONE | PC | FAMILY ASSISTANCE | $20,000 | |||||
| BRIDGES TO A BRIGHTER FUTURE | ||||||||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 29613 | NONE | PC | EDUCATIONAL ASSISTANCE | $3,830 | |||||
| BRINGING HOPE HOME | ||||||||||||
| 641 SWEDESFORD RD | MALVERN | PA | 19355 | NONE | PC | COMMUNITY OUTREACH | $300 | |||||
| CALIFORNIA FIRE FOUNDATION | ||||||||||||
| 1780 CREEKSIDE OAKS DR | SACRAMENTO | CA | 95833 | NONE | PF | COMMUNITY OUTREACH | $5,000 | |||||
| CAMP HAPPY DAYS | ||||||||||||
| 1064 GARDNER RD SUITE 205 | CHARLESTON | SC | 29407 | NONE | PC | COMMUNITY OUTREACH | $1,000 | |||||
| CAROLINA DANCE COLLABORATIVE | ||||||||||||
| PO BOX 5432 | GREENVILLE | SC | 29606 | NONE | PC | COMMUNITY OUTREACH | $2,300 | |||||
| CHILD CRISIS ARIZONA | ||||||||||||
| 817 N COUNTRY CLUB DRIVE | MESA | AZ | 85201 | NONE | PC | FAMILY ASSISTANCE | $3,700 | |||||
| CHILDREN'S CANCER PARTNERS OF THE CAROLINAS | ||||||||||||
| 900 S PINE STREET SUITE F | SPARTANBURG | SC | 29302 | NONE | PC | FAMILY ASSISTANCE | $10,000 | |||||
| CHRISTMAS SHOES | ||||||||||||
| 411 SWEETWATER ROAD | GREER | SC | 29650 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |||||
| CLARITY | ||||||||||||
| 29 N ACADEMY STREET | GREENVILLE | SC | 29601 | NONE | PC | EDUCATIONAL ASSISTANCE | $5,000 | |||||
| COMMUNITIES IN SCHOOLS OF GREENVILLE | ||||||||||||
| PO BOX 10308 | GREENVILLE | SC | 29603 | NONE | PC | EDUCATIONAL ASSISTANCE | $24,750 | |||||
| COMPASS OF CAROLINA | ||||||||||||
| 1100 RUTHERFORD ROAD | GREENVILLE | SC | 29609 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| CONVERSE COLLEGE | ||||||||||||
| 580 EAST MAIN STREET | SPARTANBURG | SC | 29302 | NONE | PC | EDUCATIONAL ASSISTANCE | $4,000 | |||||
| CREATIVE ADVANCEMENT CENTERS | ||||||||||||
| 131 SUNNY RAY DRIVE DUNCAN | DUNCAN | SC | 29334 | NONE | PC | EDUCATIONAL ASSISTANCE | $27,000 | |||||
| DUNBAR CHILD DEVELOPMENT CENTER | ||||||||||||
| 200 MORGAN ST | GREER | SC | 29651 | NONE | PC | EDUCATIONAL ASSISTANCE | $12,548 | |||||
| EXTENDED HANDS OF GOD | ||||||||||||
| 110 MONTANA ST | GREENVILLE | SC | 29611 | NONE | PC | COMMUNITY OUTREACH | $3,000 | |||||
| FAVOR GREENVILLE | ||||||||||||
| 355 WOODRUFF RD 303 | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |||||
| FOSTERING GREAT IDEAS | ||||||||||||
| 321 PIMLICO ROAD | GREENVILLE | SC | 29607 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| FOUNTAIN INN KID ENRICHMENT CENTER | ||||||||||||
| 601 FAIRVIEW ST | FOUNTAIN INN | SC | 29644 | NONE | PC | EDUCATIONAL ASSISTANCE | $5,000 | |||||
| FRIENDS OF MOMENTUM BIKE CLUB | ||||||||||||
| 225 SOUTH PLEASANTBURG DRIVE SUITE | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $5,000 | E3 | ||||
| GIRLS ON THE RUN UPSTATE | ||||||||||||
| PO BOX 170773 | SPARTANBURG | SC | 29301 | NONE | PC | COMMUNITY OUTREACH | $3,000 | |||||
| GIRLUP GVL | ||||||||||||
| 2121 ANDERSON RD | GREENVILLE | SC | 29611 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| GREENVILLE COUNTY HUMAN RELATIONS COMMISSION | ||||||||||||
| 301 UNIVERSITY RIDGE 1600 | GREENVILLE | SC | 29601 | NONE | GOV | COMMUNITY OUTREACH | $15,000 | |||||
| GREENVILLE ZOO | ||||||||||||
| 150 CLEVELAND PARK DR | GREENVILLE | SC | 29601 | NONE | POF | COMMUNITY OUTREACH | $1,353 | |||||
| GREER RELIEF AND RESOURCES AGENCY | ||||||||||||
| 202 VICTORIA ST | GREER | SC | 29651 | NONE | PC | FAMILY ASSISTANCE | $22,875 | |||||
| GWINNETT COUNTY POLICE FOUNDATION | ||||||||||||
| PO BOX 491026 | LAWRENCEVILLE | GA | 30049 | NONE | PF | COMMUNITY OUTREACH | $1,000 | |||||
| HABITAT FOR HUMANITY OF GREENVILLE COUNTY | ||||||||||||
| PO BOX 1206 | GREENVILLE | SC | 29615 | NONE | POF | FAMILY ASSISTANCE | $14,000 | |||||
| HILINSKI'S HOPE | ||||||||||||
| PO BOX 133 | BALLENTINE | SC | 29002 | NONE | PC | COMMUNITY OUTREACH | $7,081 | |||||
| HOMELESS PERIOD PROJECT | ||||||||||||
| 413 WILTON STREET | GREENVILLE | SC | 29609 | NONE | PC | FAMILY ASSISTANCE | $6,000 | |||||
| JASMINE ROAD INC | ||||||||||||
| PO BOX 25452 | GREENVILLE | SC | 29609 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |||||
| JULIE VALENTINE CENTER | ||||||||||||
| 2905 WHITE HORSE ROAD | GREENVILLE | SC | 29611 | NONE | PC | FAMILY ASSISTANCE | $10,000 | |||||
| JUST SAY SOMETHING | ||||||||||||
| 850 S PLEASANTBURG DR SUITE 202 | GREENVILLE | SC | 29607 | NONE | PC | FAMILY ASSISTANCE | $15,000 | |||||
| LIFEHOUSE | ||||||||||||
| 201 THOMAS MILL RD | EASLEY | SC | 29640 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |||||
| LOUISIANA HURRICANE RELIEF | ||||||||||||
| 5 K MART PLZ | GREENVILLE | SC | 29605 | NONE | PC | DISASTER RELIEF | $530 | |||||
| MAKE-A-WISH SOUTH CAROLINA | ||||||||||||
| 225 S PLEASANTBURG DR C17 | GREENVILLE | SC | 29607 | NONE | PC | FAMILY ASSISTANCE | $10,000 | |||||
| MENTAL HEALTH AMERICA OF GREENVILLE CO | ||||||||||||
| 130 INDUSTRIAL DR SUITE BC | GREENVILLE | SC | 29607 | NONE | PF | FAMILY ASSISTANCE | $15,000 | |||||
| MEYER CENTER | ||||||||||||
| 1132 RUTHERFORD RD | GREENVILLE | SC | 29609 | NONE | PC | EDUCATIONAL ASSISTANCE | $25,000 | |||||
| MIRACLE HILL MINISTRIES | ||||||||||||
| PO BOX 2546 | GREENVILLE | SC | 29602 | NONE | POF | COMMUNITY OUTREACH | $10,000 | |||||
| NETWORK OF VICTIM ASSISTANCE | ||||||||||||
| 2370 YORK ROAD SUITE B1 | JAMISON | PA | 18929 | NONE | PF | FAMILY ASSISTANCE | $1,000 | |||||
| PENDLETON PLACE | ||||||||||||
| 1133 PENDLETON ST | GREENVILLE | SC | 29601 | NONE | PC | FAMILY ASSISTANCE | $17,953 | |||||
| PHILABUNDANCE | ||||||||||||
| 3636 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | NONE | PC | FAMILY ASSISTANCE | $500 | |||||
| PICKENS CO ADVOCACY CENTER | ||||||||||||
| 5190 CALHOUN MEMORIAL HWY SUITE A | EASLEY | SC | 29641 | NONE | PC | FAMILY ASSISTANCE | $10,000 | |||||
| PRIDE LINK | ||||||||||||
| 30 POINTE CIR | GREENVILLE | SC | 29615 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |||||
| PRISMA HEALTH | ||||||||||||
| 701 GROVE RD | GREENVILLE | SC | 29605 | NONE | PC | FAMILY ASSISTANCE | $28,327 | |||||
| PROJECT HOPE | ||||||||||||
| 2131 WOODRUFF RD SUITE 2100 | GREENVILLE | SC | 29607 | NONE | POF | FAMILY ASSISTANCE | $1,500 | |||||
| PUBLIC EDUCATION PARTNERS | ||||||||||||
| 225 S PLEASANTBURG DR SUITE E6 | GREENVILLE | SC | 29607 | NONE | PC | EDUCATIONAL ASSISTANCE | $2,500 | |||||
| RJ LEONARD FOUNDATION | ||||||||||||
| 8 ATKINSON DR | DOYLESTOWN | PA | 18901 | NONE | PF | YOUTH MENTORSHIP | $500 | |||||
| REBUILD UPSTATE | ||||||||||||
| PO BOX 8693 | GREENVILLE | SC | 29604 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| RIVERWEST FOOD PANTRY | ||||||||||||
| 2610 N DOCTOR MLK JR DR | MILWAUKEE | WI | 53212 | NONE | PC | FAMILY ASSISTANCE | $1,000 | |||||
| RONALD MCDONALD HOUSE CHARITIES OF THE CAROLINAS | ||||||||||||
| 706 GROVE RD | GREENVILLE | SC | 29605 | NONE | PC | FAMILY ASSISTANCE | $6,000 | |||||
| ROPER MOUNTAIN SCIENCE CENTER | ||||||||||||
| 402 ROPER MOUNTAIN RD | GREENVILLE | SC | 29615 | NONE | PC | EDUCATIONAL ASSISTANCE | $25,000 | |||||
| SC GOVERNOR'S SCHOOL FOR SCIENCE & MATH FOUNDATION | ||||||||||||
| 1122 LADY ST SUITE 700 | COLUMBIA | SC | 29201 | NONE | PF | EDUCATIONAL ASSISTANCE | $2,000 | |||||
| SAFE HARBOR INC | ||||||||||||
| 429 N MAIN ST | GREENVILLE | SC | 29601 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| SC GOVERNOR'S SCHOOL FOR SCIENCE & MATH FOUNDATION | ||||||||||||
| 1122 LADY ST SUITE 700 | COLUMBIA | SC | 29201 | NONE | PC | EDUCATIONAL ASSISTANCE | $10,000 | |||||
| SC SCHOOL FOR THE DEAF AND BLIND FOUNDATION | ||||||||||||
| 355 CEDAR SPRINGS RD | SPARTANBURG | SC | 29302 | NONE | PF | EDUCATIONAL ASSISTANCE | $3,000 | |||||
| SOUTH CAROLINA HUNTERS FOR THE HUNGRY | ||||||||||||
| 980 SUNNY ACRES RD | PACOLET | SC | 29734 | NONE | PC | FAMILY ASSISTANCE | $2,500 | |||||
| STRIDES | ||||||||||||
| 109 NEW PERRY RD | GREENVILLE | SC | 29617 | NONE | PC | EDUCATIONAL ASSISTANCE | $2,000 | |||||
| BREAST CANCER FOUNDATION | ||||||||||||
| 13770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | NONE | POF | RESEARCH SUPPORT | $2,500 | |||||
| SUSTAINING WAY | ||||||||||||
| 60 BAXTER STREET | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $2,000 | |||||
| SWITCH | ||||||||||||
| PO BOX 5394 | GREENVILLE | SC | 29606 | NONE | PC | COMMUNITY OUTREACH | $37,000 | |||||
| TAJ BOYD FOUNDATION | ||||||||||||
| PO BOX 26863 | GREENVILLE | SC | 29616 | NONE | PF | COMMUNITY OUTREACH | $5,000 | |||||
| TEACH FOR AMERICA SOUTH CAROLINA (TFASC) | ||||||||||||
| 635 RUTLEDGE AVE SUITE 201 | CHARLESTON | SC | 29403 | NONE | PC | EDUCATIONAL ASSISTANCE | $2,000 | |||||
| THE FAMILY EFFECT | ||||||||||||
| 1400 CLEVELAND ST | GREENVILLE | SC | 29607 | NONE | PC | FAMILY ASSISTANCE | $2,500 | |||||
| THE PHILLIS WHEATLEY COMMUNITY CENTER | ||||||||||||
| 40 JOHN MCCARROLL WAY | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $8,000 | |||||
| THE SALVATION ARMY | ||||||||||||
| 417 RUTHERFORD STREET | GREENVILLE | SC | 29609 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| KIDSTLC | ||||||||||||
| 480 S ROGERS ROAD | OLATHE | KS | 66062 | NONE | PC | FAMILY ASSISTANCE | $10,000 | |||||
| TRIUNE MERCY CENTER | ||||||||||||
| 222 RUTHERFORD ST | GREENVILLE | SC | 29609 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| UNITED MINISTRIES | ||||||||||||
| 606 PENDLETON ST | GREENVILLE | SC | 29601 | NONE | PC | FELLOSHIPS | $5,000 | |||||
| UNITED WAY OF GREENVILLE COUNTY | ||||||||||||
| 105 EDINBURGH CT 2529 | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $72,500 | |||||
| UPCOUNTRY HISTORY MUSEUM | ||||||||||||
| 540 BUNCOMBE ST | GREENVILLE | SC | 29601 | NONE | PC | COMMUNITY OUTREACH | $6,000 | |||||
| UPSTATE CAROLINA ADAPTIVE GOLF | ||||||||||||
| 25 LOUISE AVENUE | GREENVILLE | SC | 29607 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |||||
| UPSTATE CIRCLE OF FRIENDS | ||||||||||||
| 29 RIDGEWAY DR | GREENVILLE | SC | 29605 | NONE | PC | FAMILY ASSISTANCE | $5,000 | |||||
| UPSTATE SC AMBUCS | ||||||||||||
| PO BOX2634 | GREENVILLE | SC | 29602 | NONE | PC | FAMILY ASSISTANCE | $1,593 | |||||
| WESTWOOD YOUTH DEVELOPMENT | ||||||||||||
| 620 PARKROSE AVENUE | MEMPHIS | TN | 38109 | NONE | PC | YOUTH MENTORSHIP | $2,500 | |||||
| YMCA JUDSON COMMUNITY CENTER | ||||||||||||
| 2 EIGTH ST | GREENVILLE | SC | 29611 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $689,490 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $121,346 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,129 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $130,475 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $130,475 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| SCANSOURCE INC | |||||||
| 1 | 6 LOGUE COURT | GREENVILLE | SC | 29615 | $20,000 | Yes (X) | |
| SCANSOURCE PR MATCH | |||||||
| 2 | 6 LOGUE COURT | GREENVILLE | SC | 29615 | $58,318 | Yes (X) | |
| SCANSOURCE EMPLOYEES - PR WH | |||||||
| 3 | 6 LOGUE COURT | GREENVILLE | SC | 29615 | $58,318 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $25,491 | Amt |
| Net Investment Income | $25,491 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MERRILL LYNCH #726-04204 - CASH HOLDING FUNDS | FMV | $12,199 | $12,199 |
| MERRILL LYNCH #726-04204 - GOVERNMENT SECURITIES | FMV | $195,940 | $195,940 |
| MERRILL LYNCH #726-04204 - CORPORATE BONDS | FMV | $202,228 | $202,228 |
| MERRILL LYNCH #726-04204 - MUTUAL FUNDS/CEF/UIT | FMV | $136,144 | $136,144 |
| MERRILL LYNCH #726-04204 - ESTIMATED ACCRUED INTEREST | FMV | $2,059 | $2,059 |
| MERRILL LYNCH #726-04205 - CASH HOLDING FUNDS | FMV | $29,430 | $29,430 |
| MERRILL LYNCH #726-04205 - EQUITIES | FMV | $2,249,881 | $2,249,881 |
| MERRILL LYNCH #726-04206 - CASH HOLDING FUNDS | FMV | $46,288 | $46,288 |
| MERRILL LYNCH #726-04206 - MUTUAL FUNDS/CEF/UIT | FMV | $2,136,183 | $2,136,183 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STATE REGISTRATION FEES | $52 | $0 | $0 | $52 |
| BANK SERVICE CHARGES | $312 | $312 | $0 | $0 |
| OFFICE SUPPLIES | $5,014 | $5,014 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES | Desc |
| Amt | $344,685 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $59,420 | Amt |
| Net Investment Income | $59,420 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $8,253 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments