SOUTH CAROLINA BAR FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTH CAROLINA BAR FOUNDATION INC (EIN 23-7181552)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-15
IRS object ID
202113199349310556
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)
Return2021-11-15T11:50:16-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570692602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKETT BURKETT & BURKETT CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2044AddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29171ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237181552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SOUTH CAROLINA BAR FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8037650517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TAYLOR STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN SEINERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8037650517PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEGANPersonFirstNm
Person LastSEINERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW P HODGES CPAPreparerPersonNm
PTINP00905863PTIN
Phone8037943712PhoneNum
Preparation2021-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN SEINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TAYLOR STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,328,925GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.SCBARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO FUND THE ADVANCEMENT OF JUSTICE BY IMPROVING CIVIL LEGAL SERVICES, LAW- RELATED EDUCATION, AND ADMINISTRATION OF JUSTICEActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,979,419PYContributionsGrantsAmt
CY Contributions Grants$2,070,292CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$356,975PYInvestmentIncomeAmt
CY Investment Income$238,863CYInvestmentIncomeAmt
PY Other Revenue$6,033PYOtherRevenueAmt
CY Other Revenue$17,500CYOtherRevenueAmt
PY Total Revenue$2,342,427PYTotalRevenueAmt
CY Total Revenue$2,326,655CYTotalRevenueAmt
PY Grants And Similar Paid$3,339,801PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,857,453CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,625CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,283CYTotalFundraisingExpenseAmt
PY Other Expenses$155,320PYOtherExpensesAmt
CY Other Expenses$124,316CYOtherExpensesAmt
PY Total Expenses$3,762,296PYTotalExpensesAmt
CY Total Expenses$3,274,394CYTotalExpensesAmt
PY Revenues Less Expenses-$1,419,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$947,739CYRevenuesLessExpensesAmt
Total Assets BOY$11,412,553TotalAssetsBOYAmt
Total Assets EOY$11,926,226TotalAssetsEOYAmt
Total Liabilities BOY$340,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,071,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,731,611NetAssetsOrFundBalancesEOYAmt
MissionTO FUND THE ADVANCEMENT OF JUSTICE BY IMPROVING CIVIL LEGAL SERVICES, LAW- RELATED EDUCATION, ADMINISTRATION OF JUSTICE, AND LEGAL SERVICES FOR COMMUNITY REDEVELOPMENT AND FORECLOSURE PREVENTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,134,671ExpenseAmt
Grant$2,857,453GrantAmt
DescGRANTS AND AWARDS FOR LAW-RELATED EDUCATION, CIVIL LEGAL SERVICES TO INDIGENTS, IMPROVEMENTS TO ADMINISTRATION OF JUSTICE, AND LEGAL SERVICES FOR COMMUNITY REDEVELOPMENT AND FORECLOSURE PREVENTION.Desc
Total Program Service Expenses$3,134,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 EnfrcYes (true)RegularMonitoringEnfrcInd
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)
PersonMEGAN SEINERPersonNm
Phone8037650517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TAYLOR STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER BLUMENTHAL
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
VENUS POE
PRESIDENT-EL1.00Yes (X)Yes (X)$0$0$0
LISA COTTEN
SECRETARY-TR1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER R KOON
IMMED PAST P1.00Yes (X)Yes (X)$0$0$0
CHERIE BARTON
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY BUTLER
DIRECTOR1.00Yes (X)$0$0$0
GEORGE B CAUTHEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN DELOACHE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS P GRESSETTE JR
DIRECTOR1.00Yes (X)$0$0$0
TOYA HAMPTON
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY HARRISON
DIRECTOR1.00Yes (X)$0$0$0
JEANNE HOWARD
DIRECTOR1.00Yes (X)$0$0$0
RUSTY INFINGER
DIRECTOR1.00Yes (X)$0$0$0
JOHN ROXON
DIRECTOR1.00Yes (X)$0$0$0
J HAGOOD TIGHE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH FULTON MORRISON
AMBASSADOR1.00Yes (X)$0$0$0
DEON TEDDER
AMBASSADOR1.00Yes (X)$0$0$0
MEGAN SEINER
EXECUTIVE DI40.00Yes (X)$104,189$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,189TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$40,435GovernmentGrantsAmt
All Other Contributions$2,029,857AllOtherContributionsAmt
Total Contributions$2,070,292TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,863TotalRevenueColumnAmt
Related Or Exempt Func Income$48,373RelatedOrExemptFuncIncomeAmt
Exclusion$190,490ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,770FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,270FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,500TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGRANT REFUNDSDesc
Total Revenue Column$11,000TotalRevenueColumnAmt
Related Or Exempt Func Income$11,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,326,655TotalRevenueColumnAmt
Related Or Exempt Func Income$59,373RelatedOrExemptFuncIncomeAmt
Exclusion$190,490ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,857,453TotalAmt
Program Services$2,857,453ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,550TotalAmt
Program Services$156,412ProgramServicesAmt
Management And General$52,138ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,790TotalAmt
Program Services$18,592ProgramServicesAmt
Management And General$6,198ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,454TotalAmt
Program Services$34,090ProgramServicesAmt
Management And General$11,364ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,831TotalAmt
Program Services$10,373ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Program Services$6,562ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,950TotalAmt
Management And General$45,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$262ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,204TotalAmt
Program Services$5,403ProgramServicesAmt
Management And General$1,801ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$645TotalAmt
Program Services$484ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,794TotalAmt
Program Services$10,345ProgramServicesAmt
Management And General$3,449ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,079TotalAmt
Program Services$1,559ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,804TotalAmt
Program Services$5,103ProgramServicesAmt
Management And General$1,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE AND LICENSE$19,222$14,416$4,806
DUES/SUBSCRIPTIONS$7,481$7,481
SPECIAL EVENTS$4,283$4,283
MISCELLANEOUS EXPENSE$3,533$2,650$883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,221TotalAmt
Program Services$3,486ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,274,394TotalAmt
Program Services$3,134,671ProgramServicesAmt
Management And General$135,440ManagementAndGeneralAmt
Fundraising$4,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,369BOYAmt
EOY$525,592EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$975,648BOYAmt
EOY$934,594EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,903BOYAmt
EOY$159,540EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$260,520BOYAmt
EOY$9,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,422BOYAmt
EOY$9,962EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,912,691BOYAmt
EOY$10,287,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,412,553BOYAmt
EOY$11,926,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,033BOYAmt
EOY$22,759EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327,699BOYAmt
EOY$171,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,732BOYAmt
EOY$194,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,087,729BOYAmt
EOY$8,969,664EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,984,092BOYAmt
EOY$2,761,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,071,821BOYAmt
EOY$11,731,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,412,553BOYAmt
EOY$11,926,226EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$947,739ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,607,529NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,396,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,759,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,233,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,979,419CurrentTaxYearMinus1YearAmt
Current Tax Year$2,070,292CurrentTaxYearAmt
Total$10,439,502TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,913CurrentTaxYearMinus1YearAmt
Current Tax Year$8,770CurrentTaxYearAmt
Total$50,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,396,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,759,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,257,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,997,332CurrentTaxYearMinus1YearAmt
Current Tax Year$2,079,062CurrentTaxYearAmt
Total$10,489,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,489,668PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,935CurrentTaxYearMinus1YearAmt
Current Tax Year$190,490CurrentTaxYearAmt
Total$1,306,588TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,935CurrentTaxYearMinus1YearAmt
Current Tax Year$190,490CurrentTaxYearAmt
Total$1,306,588TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,415CurrentTaxYearMinus3YearsAmt
Current Tax Year$11,000CurrentTaxYearAmt
Total$27,415TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,593,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,025,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,607,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,316,267CurrentTaxYearMinus1YearAmt
Current Tax Year$2,280,552CurrentTaxYearAmt
Total$11,823,671TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88720PublicSupportCY509Pct
Public Support PY5090.57360PublicSupportPY509Pct
Investment Income CY0.11000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationGRANT REFUND 27,415ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,071,821BeginningYearBalanceAmt
Contributions$185,193ContributionsAmt
Investment Earnings Or Losses$3,705,311InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,857,453GrantsOrScholarshipsAmt
Other Expenditures$1,282OtherExpendituresAmt
Administrative Expenses$371,979AdministrativeExpensesAmt
End Year Balance$11,731,611EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,812,016BeginningYearBalanceAmt
Contributions$197,261ContributionsAmt
Investment Earnings Or Losses$1,796,395InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,320,801GrantsOrScholarshipsAmt
Other Expenditures$52,317OtherExpendituresAmt
Administrative Expenses$360,733AdministrativeExpensesAmt
End Year Balance$11,071,821EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,649,195BeginningYearBalanceAmt
Contributions$149,188ContributionsAmt
Investment Earnings Or Losses$2,350,371InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,954,274GrantsOrScholarshipsAmt
Other Expenditures$42,575OtherExpendituresAmt
Administrative Expenses$339,889AdministrativeExpensesAmt
End Year Balance$12,812,016EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,351,707BeginningYearBalanceAmt
Contributions$153,417ContributionsAmt
Investment Earnings Or Losses$2,172,482InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,682,660GrantsOrScholarshipsAmt
Other Expenditures$26,208OtherExpendituresAmt
Administrative Expenses$319,543AdministrativeExpensesAmt
End Year Balance$13,649,195EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,770,679BeginningYearBalanceAmt
Contributions$341,818ContributionsAmt
Investment Earnings Or Losses$2,832,665InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,794,067GrantsOrScholarshipsAmt
Other Expenditures$366,098OtherExpendituresAmt
Administrative Expenses$304,740AdministrativeExpensesAmt
End Year Balance$14,480,257EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.76460BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.23540TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL AGENT LIABILITIESDesc
Amt$171,856Amt
FieldValueIRS element (for citing)
Total Liability$171,856TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,890,504TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,607,529NetUnrealizedGainsInvstAmt
Other Revenue$2,270OtherRevenueAmt
Revenue Not Reported$1,609,799RevenueNotReportedAmt
Revenue Subtotal$2,280,705RevenueSubtotalAmt
Other Revenues Not Included$45,950OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$45,950RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,326,655TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,230,714TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,270OtherExpensesIncludedAmt
Expenses Not Reported$2,270ExpensesNotReportedAmt
Expenses Subtotal$3,228,444ExpensesSubtotalAmt
Other Expenses Not Included$45,950OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$45,950ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,274,394TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING COSTS ARE INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS BUT ARE PRESENTED NET 0 OF RELATED FUNDRAISING INCOME IN THE 990 2,270
SCHEDULE D, PAGE 4, PART XI, LINE 4BINVESTMENT EXPENSES ARE SHOWN NET OF INVESTMENT 0 INCOME IN THE FINANCIAL STATEMENTS BUT ARE SHOWN 0 SEPARATELY IN THE 990 45,950
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING COSTS ARE INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS BUT ARE PRESENTED NET 0 OF RELATED FUNDRAISING INCOME IN THE 990 2,270
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT EXPENSES ARE SHOWN NET OF INVESTMENT 0 INCOME IN THE FINANCIAL STATEMENTS BUT ARE SHOWN 0 SEPARATELY IN THE 990 45,950

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ANTIOCH EDUCATIONAL CENTER
7557 WEST MAIN STREETPO BOX 1930RIDGELANDSC29936760818789501C3$50,000SPECIAL GRANTS
CATHOLIC CHARITIES OFFICE OF
3400 SALTERBECK CT UNIT 102MT PLEASANTSC29466570314369501C3$37,500GENERAL SUPPORTIMMIGRATION
CENTER FOR HEIRS PROPERTY
1535 SAM RITTENBERG BLVD STE DCHARLESTONSC29407522452879501C3$30,000GENERAL SUPPORTPRESERVATION -
CENTER FOR HEIRS PROPERTY
1535 SAM RITTENBERG BLVD STE DCHARLESTONSC29407522452879501C3$152,001SPECIAL GRANTSPRESERVATION -
CHARLESTON LEGAL ACCESS
1630 MEETING STREET BLDG 2CHARLESTONSC29405570807801501C3$10,000GENERAL SUPPORT
CHARLESTON LEGAL ACCESS
1630 MEETING STREET BLDG 2CHARLESTONSC29405570807801501C3$84,418SPECIAL GRANTS
CHARLESTON PRO BONO LEGAL SERVICES
PO BOX 1116CHARLESTONSC29402200737728501C3$85,000SPECIAL GRANTS
CHARLESTON URBAN LEAGUE
1064 GARDNER ROAD STE 307CHARLESTONSC29407570961628501C3$50,000SPECIAL GRANTS
GREENVILLE COUNTY HUMAN RELATIONS
301 UNIVERSITY RIDGE SUITE 1600GREENVILLESC29601576000356GOV$75,000SPECIAL GRANTSCOMMISSION
HOPEFUL HORIZONS
PO BOX 1775BEAUFORTSC29901570814522501C3$20,000GENERAL SUPPORT
LOWCOUNTRY LEGAL VOLUNTEERS
167-A BLUFFTON ROADBLUFFTONSC29910562202319501C3$50,000GENERAL SUPPORT
LOWCOUNTRY LEGAL VOLUNTEERS
167-A BLUFFTON ROADBLUFFTONSC29910562202319501C3$35,000SPECIAL GRANTS
LRAP 1
950 TAYLOR STCOLUMBIASC29201570610103501C6$7,200GENERAL SUPPORT
NATIONAL JUDICIAL COLLEGES
1664 NORTH VIRGINIA STRENONV89557942427596501C3$15,750SCJUDGE TUIT. & TRAV
ONE80 PLACE
573 MEETING STCHARLESTONSC29403570789483501C3$52,800JUSTICE HOMELESS NET
ONE80 PLACE
573 MEETING STCHARLESTONSC29403570789483501C3$48,000SPECIAL GRANTS
RICHLAND COUNTY CASA
1701 MAIN ST ROOM 407COLUMBIASC29201570776475501C3$7,000VOLUNTEER TRIANING
SC ACCESS TO JUSTICE COMMISSION
950 TAYLOR STCOLUMBIASC29201570610103501C6$91,472GENERAL SUPPORT
SC APPLESEED LEGAL JUSTICE CENTER
1518 WASHINGTON STCOLUMBIASC29201571035023501C3$25,000GENERAL SUPPORT
SC APPLESEED LEGAL JUSTICE CENTER
1518 WASHINGTON STCOLUMBIASC29201571035023501C3$8,751SPECIAL GRANTS
SC BAR
950 TAYLOR STCOLUMBIASC29201570610103501C6$110,000GENERAL SUPPORT
SC CENTER FOR FATHERS AND FAMILIES
2711 MIDDLEBURG DRIVE SUITE 111COLUMBIASC29204364506347501C3$35,000ALTERNATIVES TO INCA
SC COALITION AGAINST DOMESTIC
PO BOX 7776COLUMBIASC29202570760811501C3$150,000SPECIAL GRANTSVIOLENCE & SEXUAL ASSAULT
SC ENVIRONMENTAL LAW PROJECT
PO BOX 1380PAWLEYS ISLANDSC29585571031430501C3$40,249GENERAL SUPPORT
SC LEGAL SERVICES
2109 BULL STCOLUMBIASC29201570485205501C3$1,000,000GENERAL SUPPORT
SC LEGAL SERVICES
2109 BULL STCOLUMBIASC29201570485205501C3$300,312SPECIAL GRANTS
SC VICTIM ASSISTANCE NETWORK INC
12 E STONE AVE 2ND FLOORGREENVILLESC29609570813749501C3$20,000GENERAL SUPPORT
SC YMCA YOUTH IN GOVERNMENT
612 C S MAIN STREETGREENVILLESC29601570314424501C3$7,500GENERAL SUPPORT
SERVE AND CONNECT
PO BOX 6840COLUMBIASC29260811369953501C3$15,000GENERAL SUPPORT
SISTERCARE
PO BOX 1029COLUMBIASC292021029570722427501C3$20,000GENERAL SUPPORT
TRANSITIONS
2025 MAIN STCOLUMBIASC29201203524141501C3$11,000GENERAL SUPPORT
UPSTATE MEDIATION CENTER
27 CLEVELAND ST STE 203GREENVILLESC29601571085909501C3$15,000GENERAL SUPPORT
USC SCHOOL OF LAW
701 S MAIN STCOLUMBIASC29208570967350501C3$175,000SPECIAL GRANTS
USC RESTORATIVE JUSTICE PROGRAM
701 S MAIN STCOLUMBIASC29208570967350501C3$10,000SPECIAL GRANTS
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION RECEIVES AN INTERIM AND FINAL REPORT FOR EACH OF ITS GRANTEES. WITH EACH SUBMISSION, FINANCIAL RECORDS ARE REVIEWED TO ENSURE DOLLARS ARE BEING SPENT AS INDICATED AT THE TIME OF APPLICATION. IN ADDITION, GRANTEES MUST REQUEST PERMISSION FROM THE FOUNDATION BOARD IN ORDER TO MOVE FUNDS BETWEEN LINE ITEMS WHEN THE AMOUNT EXCEEDS 1,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE SOUTH CAROLINA BAR BOARD OF GOVERNORS ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE SOUTH CAROLINA BAR BOARD OF GOVERNORS, CONSIDERED MEMBERS OF THE ORGANIZATION, ELECT THE BOARD OF THE ORGANIZATION ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD MEMBERS WERE GIVEN A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FROM WHEN THEY JOIN THE BOARD AND ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED EVERY YEAR USING COMPARABILITY DATA OF THOSE IN SIMILAR POSITIONS IN THE STATE OF SOUTH CAROLINA AS WELL AS NATIONWIDE.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING COSTS ARE INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS BUT ARE PRESENTED NET 0 OF RELATED FUNDRAISING INCOME IN THE 990 2,270 INVESTMENT EXPENSES ARE SHOWN NET OF INVESTMENT 0 INCOME IN THE FINANCIAL STATEMENTS BUT ARE SHOWN 0 SEPARATELY IN THE 990 -45,950 FUNDRAISING COSTS ARE INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS BUT ARE PRESENTED NET 0 OF RELATED FUNDRAISING INCOME IN THE 990 -2,270 INVESTMENT EXPENSES ARE SHOWN NET OF INVESTMENT 0 INCOME IN THE FINANCIAL STATEMENTS BUT ARE SHOWN 0 SEPARATELY IN THE 990 45,950

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA BARBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TAYLOR STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
EIN570610103EIN
Primary ActivitiesSERVES MEMPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section501C6ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOUTH CAROLINA BAR
B$110,000TOTAL PAYMENTS
SOUTH CAROLINA BAR
C$18,793TOTAL PAYMENTS
SOUTH CAROLINA BAR
K$13,794TOTAL PAYMENTS
SOUTH CAROLINA BAR
P$6,557TOTAL PAYMENTS

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