2021-05-14T16:16:15-05:00 2020-06-30 580692043 MAULDIN & JENKINS LLC 508 HAMPTON STREET COLUMBIA SC 29201 990 2019-07-01 570793960 CENTRAL CAROLINA COMMUNITY FOUNDATION CENT 8032545601 2142 BOYCE STREET NO 402 COLUMBIA SC 29201 JOANN M TURNQUIST PRESIDENT/CEO 8032545601 2021-05-14 1 DAVID L SPLITTGERBER CPA P01066536 8037995810 2021-05-14 2019 2022-09-23 18:48:47Z JOANN M TURNQUIST 2142 BOYCE STREET SUITE 402 COLUMBIA SC 29201 42763872 0 X WWW.YOURFOUNDATION.ORG X 1984 SC TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. 26 26 16 26 0 0 25232430 36826754 0 0 6478783 5788557 233739 148561 31944952 42763872 22648073 21662892 0 0 1068265 1054743 0 0 703283 1722990 1710096 25439328 24427731 6505624 18336141 147122651 163448012 15121650 16576381 132001001 146871631 X OUR MISSION IS TO PROMOTE, FACILIATE, AND INCREASE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH RESPONSIBLE GIVING. WE ARE A NONPROFIT ORGANIZATION SERVING 11 COUNTIES IN THE MIDLANDS BY DISTRIBUTING GRANTS AND SCHOLARSHIPS AND LINKING THE RESOURCES OF DONORS, NONPROFITS AND COMMUNITY LEADERS TO AREAS OF NEED. 0 0 23214435 21662892 GRANTS AND ALLOCATIONS WERE MADE IN THE AREAS OF THE ARTS, HUMANITIES, EDUCATION, HEALTH CARE.THE ABOVE AMOUNT WAS MODIFIED FOR THOSE AGENCY ENDOWMENT FUNDS COVERED BY ASC 958. 23214435 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 28 0 1 16 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 SC X KEVIN PATTEN 8039787825 2142 BOYCE STREET SUITE 402 COLUMBIA SC 29201 MR CARROLL HEYWARD PAST CHAIR 1.00 X 0 0 0 MR STACY STOKES BOARD MEMBER 1.00 X 0 0 0 MR VAN ANDERSON BOARD MEMBER 1.00 X 0 0 0 MS SHARON BRYANT CHAIR 1.00 X 0 0 0 MR TUSHAR CHIKHLIKER BOARD MEMBER 1.00 X 0 0 0 MS JILL DAVIS SECRETARY/TREASURER 1.00 X 0 0 0 MS CHRISTI EPPS BOARD MEMBER 1.00 X 0 0 0 MS FELICIA RHUE-HOWARD BOARD MEMBER 1.00 X 0 0 0 MS LOU KENNEDY BOARD MEMBER 1.00 X 0 0 0 MR DAVID KULBERSHMD BOARD MEMBER 1.00 X 0 0 0 MS BHAVNA VASUDEVA BOARD MEMBER 1.00 X 0 0 0 MS DONNA PULLEN BOARD MEMBER 1.00 X 0 0 0 MR ROGER SCHRUM BOARD MEMBER 1.00 X 0 0 0 MS JULIE BRENAN BOARD MEMBER 1.00 X 0 0 0 MR HENRY CLAY BOARD MEMBER 1.00 X 0 0 0 MR CALVIN ELAM VICE CHAIR 1.00 X 0 0 0 MS BETH RICHARDSON BOARD MEMBER 1.00 X 0 0 0 MR TOD AUGSBURGER BOARD MEMBER 1.00 X 0 0 0 MS SARA FAWCETT BOARD MEMBER 1.00 X 0 0 0 MR SCOTT MACFARLAND BOARD MEMBER 1.00 X 0 0 0 MS CANDACE C SHIVER BOARD MEMBER 1.00 X 0 0 0 MS HARRIETT GREEN BOARD MEMBER 1.00 X 0 0 0 MR JOHN DOZIER BOARD MEMBER 1.00 X 0 0 0 MR CORY MANNING BOARD MEMBER 1.00 X 0 0 0 MR KEN MAY BOARD MEMBER 1.00 X 0 0 0 MR SCOTT MCCLELLAND BOARD MEMBER 1.00 X 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 40.00 X 196978 0 25757 MR KEVIN PATTEN VICE PRESIDENT FOR FINANCE 40.00 X 118035 0 13690 MS ERIN JOHNSON VICE PRESIDENT FOR ADVANCE 40.00 X 104310 0 11740 419323 0 51187 3 0 1 0 0 36826754 14446985 36826754 4559907 4559907 1228650 0 1228650 1228650 1228650 ADMINISTRATIVE INCOME 900099 148561 148561 148561 42763872 5937118 0 0 21662892 21662892 931077 339845 223457 367775 54917 20048 13176 21693 5434 1984 1299 2151 63315 23110 15184 25021 4500 1643 1080 1777 15691 5727 3766 6198 69233 69233 41912 15298 10059 16555 50134 18299 12032 19803 6296 2298 1511 2487 22833 8334 5480 9019 150580 54962 36139 59479 822 300 197 325 13494 13494 171074 62440 41064 67570 PROJECT 898113 898113 WEBSITE HOSTING/MAINTEN 51472 21010 11513 18949 PUBLIC RELATIONS 45028 16435 10807 17786 COMMUNITY OUTREACH RESO 25595 9342 6143 10110 143319 52355 34379 56585 24427731 23214435 510013 703283 5351683 6125714 5782123 3952514 45468 39609 6496277 161253 2620519 6335024 118321263 132987350 15001595 14007801 147122651 163448012 103977 34980 23800 1100000 14993873 15441401 15121650 16576381 X 117058190 132861647 14942811 14009984 132001001 146871631 147122651 163448012 X 18336141 -3054092 -411419 X X 0 1 X 1 0 X 19481233 15221725 22697063 25232430 36763962 119396413 19481233 15221725 22697063 25232430 36763962 119396413 20111788 99284625 2412504 2596820 2977474 3994587 4559907 16541292 135937705 0.73040 0.75230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242 163 30502829 6646929 20392949 3166968 82868611 69030512 1 1 6248750 6248750 72600 10285 62315 80766 56807 23959 94161 94161 0 6335024 ACCRUED INTEREST 5148 INTEREST IN LEAD ANNUITY TRUST 1560358 INTEREST IN LIFE INSURANCE POLICIES 149733 INTEREST IN UNITRUSTS 12292562 14007801 DEFERRED COMPENSATION 108382 DUE TO SUPPORTING ORGS 4439234 HELD AS AGENCY ENDOWMENT 10834996 LIFE INSURANCE PAYABLE TO OTHER CHARITIES 58789 15441401 X 39066149 -3054092 -3054092 42120241 643631 643631 42763872 24195519 0 24195519 232212 232212 24427731 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCULDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY ENDOWMENTS 425,425. DEPRECIATION OF AGENCY ENDOWMENT SECURITIES -205,855. INTEREST AND DIVIDENDS RECEIVED FOR AGENCY ENDOWMENTS 387,341. SALE OF AGENCY ENDOWMENT SECURITIES 141,916. OTHER INCOME -105,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO AGENCY ENDOWMENTS 226,174. MANAGEMENT AND ADMINISTRATION OF AGENCY ENDOWMENTS 6,038. 1 701 CENTER FOR CONTEMPORARY ART 701 WHALEY STREET SUITE 212 COLUMBIA SC 29201 263028981 13791 GENERAL SUPPORT 911 REMEMBRANCE FOUNDATION OF SOUTH CAROLINA 6017 SAINT ANDREW ROAD COLUMBIA SC 29212 823774194 13789 GENERAL SUPPORT A FATHER'S PLACE 1800 RACEPATH AVENUE CONWAY SC 29527 571145908 25000 GENERAL SUPPORT A MOMENT OF HOPE PO BOX 12684 COLUMBIA SC 29211 461260073 75067 GENERAL SUPPORT ABBEVILLE COUNTY SCHOOL DISTRICT 400 GREENVILLE STREET ABBEVILLE SC 29620 576001577 10000 GENERAL SUPPORT ABLE SOUTH CAROLINA 720 GRACERN ROAD SUITE 106 COLUMBIA SC 29210 582336332 33978 GENERAL SUPPORT ACERCAMIENTO HISPANO DE CAROLINA DEL SUR PO BOX 3820 COLUMBIA SC 29230 571030805 14718 GENERAL SUPPORT AFFINITY HEALTH CENTER 455 LAKESHORE PARKWAY ROCK HILL SC 29730 571092940 20000 GENERAL SUPPORT ALDERSGATE SPECIAL NEEDS MINISTRY PO BOX 5781 COLUMBIA SC 29250 200371139 10292 GENERAL SUPPORT ALIANZA HISPANA-HISPANIC ALLIANCE PO BOX 17934 GREENVILLE SC 29606 271041624 37500 GENERAL SUPPORT ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 570477907 19798 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION 1300 BAXTER STREET SUITE 150 CHARLOTTE NC 28204 131623888 5437 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 190 KNOX ABBOTT DR STE 301 CAYCE SC 29033 135613797 10000 GENERAL SUPPORT AMERICAN RED CROSS FLORENCE SERVICE CENTER1601A W LUCAS STREET FLORENCE SC 29501 530196605 97360 GENERAL SUPPORT AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 424 EAST 92ND STREET NEW YORK NY 10128 131623829 7025 GENERAL SUPPORT ANDERSON UNIVERSITY ANDERSON CENTRAL316 BOULEVARD ANDERSON SC 29621 570324906 55672 GENERAL SUPPORT ANIMAL PROTECTION LEAGUE OF SOUTH CAROLINA PO BOX 5354 COLUMBIA SC 29250 570740991 33866 GENERAL SUPPORT ANTIOCH EDUCATIONAL CENTER PO BOX 1930 RIDGELAND SC 29936 760818789 25000 GENERAL SUPPORT AUNTIE KAREN FOUNDATION PO BOX 602 COLUMBIA SC 29202 571131878 21881 GENERAL SUPPORT BAPTIST EDUCATIONAL & MISSIONARY CONVENTION OF SC 1531 HAMPTON STREET COLUMBIA SC 29201 570735269 10000 GENERAL SUPPORT BEGINNINGS SC 437 CENTER STREET WEST COLUMBIA SC 29169 460605246 5198 GENERAL SUPPORT BETH SHALOM SYNAGOGUE 5827 N TRENHOLM ROAD COLUMBIA SC 29206 570442208 22206 GENERAL SUPPORT BETHEL CHRISTIAN CAMP AND RETREAT CENTER 750 BOY SCOUT ROAD GASTON SC 29053 576023910 9205 GENERAL SUPPORT BIG RED BARN RETREAT 8024 WINNSBORO ROAD BLYTHEWOOD SC 29061 471047721 83827 GENERAL SUPPORT BLACK CREEK ARTS COUNCIL PO BOX 24 HARTSVILLE SC 29551 570066009 20000 GENERAL SUPPORT BLACK RIVER UNITED WAY PO BOX 1065 GEORGETOWN SC 29442 570526145 100000 GENERAL SUPPORT BLUFFTON JASPER COUNTY VOLUNTEERS IN MEDICINE P O BOX 2653 BLUFFTON SC 29910 320298086 19000 GENERAL SUPPORT BOYS FARM INC PO BOX 713 NEWBERRY SC 29108 570446897 8187 GENERAL SUPPORT BRAIN INJURY ASSOCIATION OF SOUTH CAROLINA 121 EXECUTIVE CENTER DRIVE SUITE 135 COLUMBIA SC 29210 571068415 11851 GENERAL SUPPORT BRETHREN DISASTER MINISTRIES CHURCH 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RECOVERY GROUP PO BOX 218 SOCIETY HILL SC 29593 570736308 100000 GENERAL SUPPORT CAROLINA WILDLIFE CARE INC 5551 BUSH RIVER ROAD COLUMBIA SC 29212 570932809 34831 GENERAL SUPPORT CATAWBA AREA COALITION FOR THE HOMELESS PO BOX 11706 ROCK HILL SC 29731 352575605 40000 GENERAL SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF CHARLESTON INC 901 ORANGE GROVE ROAD CHARLESTON SC 29407 570314369 41884 GENERAL SUPPORT CENTRAL SOUTH CAROLINA HABITAT FOR HUMANITY 209 S SUMTER STREET COLUMBIA SC 29201 570785521 38482 GENERAL SUPPORT CHABAD-LUBAVITCH OF SOUTH CAROLINA INC 2509 DECKER BOULEVARD COLUMBIA SC 29206 570841922 21100 GENERAL SUPPORT CHAPIN COMMUNITY THEATRE PO BOX 360 CHAPIN SC 29036 203431391 12711 GENERAL SUPPORT CHAPIN WE CARE CENTER PO BOX 491 CHAPIN SC 29036 311744064 67784 GENERAL SUPPORT CHARLESTON COLLEGIATE SCHOOL 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 570524957 10000 GENERAL SUPPORT CHARLESTON SOUTHERN UNIVERSITY OFFICE OF FINANCIAL AID9200 UNIVERSITY BOULEVARD CHARLESTON SC 29423 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16620 GENERAL SUPPORT CITY OF CAYCE 1800 12TH STREET CAYCE SC 29033 576001008 90000 GENERAL SUPPORT CITY OF SUMTER 21 N MAIN STREET SUMTER SC 29150 576000246 25000 GENERAL SUPPORT CLAFLIN UNIVERSITY OFFICE OF FINANCIAL AID400 MAGNOLIA STREET ORANGEBURG SC 29115 570314374 14264 GENERAL SUPPORT CLASSROOM CENTRAL 2116 WILKINSON BLVD CHARLOTTE NC 28208 030455618 10000 GENERAL SUPPORT CLEMSON UNIVERSITY OFFICE OF DEVELOPMENTPO BOX 1889 CLEMSON SC 29633 576000254 198819 GENERAL SUPPORT CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON SC 29633 570426335 265000 GENERAL SUPPORT COASTAL CAROLINA UNIVERSITY OFFICE OF STUDENT FINANCIAL AIDPO BOX 261954 CONWAY SC 29528 570977955 7000 GENERAL SUPPORT COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA 1691 TURNBULL AVENUE NORTH CHARLESTON SC 29405 237390313 100000 GENERAL SUPPORT COKER COLLEGE 300 EAST COLLEGE AVENUE HARTSVILLE SC 29550 570324916 125000 GENERAL SUPPORT COLA TOWN BIKE COLLECTIVE 711 ELMWOOD AVENUE COLUMBIA SC 29201 471691710 13376 GENERAL SUPPORT COLAJAZZ FOUNDATION 3014 LINDSAY STREET COLUMBIA SC 29201 842847862 5114 GENERAL SUPPORT COLUMBIA BAROQUE 4801 COLONIAL DRIVE COLUMBIA SC 29203 274358778 12100 GENERAL SUPPORT COLUMBIA CHILDREN'S THEATRE PO BOX 3096 COLUMBIA SC 29230 202793199 36352 GENERAL SUPPORT COLUMBIA CITY BALLET 1545 MAIN STREET COLUMBIA SC 29201 237133145 8028 GENERAL SUPPORT COLUMBIA COLLEGE 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 570324915 36508 GENERAL SUPPORT COLUMBIA FILM SOCIETY PO BOX 7063 COLUMBIA SC 29202 570686025 38048 GENERAL SUPPORT COLUMBIA GARDEN CLUB FOUNDATION PO BOX 5925 COLUMBIA SC 29250 570756773 6700 GENERAL SUPPORT COLUMBIA INTERNATIONAL UNIVERSITY PO BOX 3122 COLUMBIA SC 29230 570352247 1723722 GENERAL SUPPORT COLUMBIA JEWISH FEDERATION 306 FLORA DRIVE COLUMBIA SC 29223 570704341 54629 GENERAL SUPPORT COLUMBIA MARIONETTE THEATRE 401 LAUREL STREET COLUMBIA SC 29201 570877648 19418 GENERAL SUPPORT COLUMBIA OPPORTUNITY RESOURCE PO BOX 1868 COLUMBIA SC 29202 203414821 5407 GENERAL SUPPORT COLUMBIA UNIVERSITY SCHOOL OF THE ARTS 305 DODGE HALL MC 1803 2960 BROADWAY NEW YORK NY 10027 135598093 5500 GENERAL SUPPORT COLUMBIA URBAN LEAGUE INC 1400 BARNWELL STREET COLUMBIA SC 29201 570482767 8498 GENERAL SUPPORT COMMON GROUND -THE CINDY NORD CENTER FOR RENEWAL 14240 BAIRD ROAD OBERLIN OH 44074 341838503 85900 GENERAL SUPPORT COMMON HEART INC PO BOX 2761 INDIAN TRAIL NC 28079 461161476 10000 GENERAL SUPPORT COMMUNITIES IN SCHOOLS OF ROWAN 204 EAST INNES STREETSUITE 240 SALISBURY NC 28144 562113386 10000 GENERAL SUPPORT COMMUNITIES IN SCHOOLS OF THE MIDLANDS PO BOX 8884 COLUMBIA SC 29202 570855391 15268 GENERAL SUPPORT COMMUNITY FOUNDATION FOR A BETTER HARTSVILLE PO BOX 1791 HARTSVILLE SC 29551 455330192 25000 GENERAL SUPPORT COMPASSION INTERNATIONAL INC 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 362423707 52024 GENERAL SUPPORT CONGAREE LAND TRUST PO BOX 5232 COLUMBIA SC 29250 570937485 841085 GENERAL SUPPORT CONGAREE RIVERKEEPER PO BOX 5294 COLUMBIA SC 29250 264193711 9742 GENERAL SUPPORT CONQUER PARALYSIS NOW 701 E BRIDGER AVENUE SUITE 150 LAS VEGAS NV 89101 431878305 30000 GENERAL SUPPORT CONVERSE COLLEGE 580 EAST MAIN STREET SPARTANBURG SC 293021931 570314380 52500 GENERAL SUPPORT CROSSOVER GLOBAL 7520 MONTICELLO ROAD COLUMBIA SC 29203 581758477 689000 GENERAL SUPPORT CRU PO BOX 628222DEPARTMENT 2400 ORLANDO FL 32862 956006173 51000 GENERAL SUPPORT CURING KIDS CANCER INC 1000 JOHNSON FERRY ROAD SUITE B-250 B-250 MARIETTA GA 30068 203388093 8475 GENERAL SUPPORT CUTLER JEWISH DAY SCHOOL 5827 NORTH TRENHOLM ROAD COLUMBIA SC 29206 571072008 10000 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION 4151 SPRUILL AVENUE SUITE 250 NORTH CHARLESTON SC 29405 131930701 10000 GENERAL SUPPORT DAILY LIVING MINISTRIES PO BOX 1753 COLUMBIA SC 29223 571018712 25000 GENERAL SUPPORT DARLINGTON COUNTY HABITAT FOR HUMANITY PO BOX 1983 HARTSVILLE SC 29551 571054251 25000 GENERAL SUPPORT DAYBREAK MINISTRIES 1601 ST JULIAN PLACE COLUMBIA SC 29204 570760670 17578 GENERAL SUPPORT DEFENDERS OF WILDLIFE OFFICE OF PLANNED GIVING1130 17TH STREET NW WASHINGTON DC 20036 530183181 5620 GENERAL SUPPORT DELTA HOUSE INC 5307 FAIRFIELD ROAD COLUMBIA SC 29203 570948093 8359 GENERAL SUPPORT DICKERSON CHILDRENS ADVOCACY CENTER INC 140 GIBSON ROAD LEXINGTON SC 29072 571011251 21395 GENERAL SUPPORT DILLON COUNTY LONG TERM RECOVERY GROUP PO BOX 805 LATTA SC 29565 833588620 100000 GENERAL SUPPORT DILLON SCHOOL DISTRICT FOUR 1738 HIGHWAY 301 NORTH DILLON SC 29536 576000343 10000 GENERAL SUPPORT DREAM CATCHERS FOUNDATION 617 LADY STREET COLUMBIA SC 29201 820734774 6000 GENERAL SUPPORT DREAM RIDERS 156 SANDY HILL ROAD LEXINGTON SC 29072 571079606 19247 GENERAL SUPPORT DYSLEXIA RESOURCE CENTER 628 MULLER AVENUE COLUMBIA SC 29203 582302947 76896 GENERAL SUPPORT EAST COOPER COMMUNITY OUTREACH 1145 SIX MILE ROAD MOUNT PLEASANT SC 29466 570939280 15000 GENERAL SUPPORT EASTER SEAL SOCIETY OF SOUTH CAROLINA INC PO BOX 5715 COLUMBIA SC 29250 570342029 9284 GENERAL SUPPORT 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SHEPHERD LUTHERAN CHURCH 220 CARSON ROAD SENECA SC 29678 570770079 7200 GENERAL SUPPORT ETV ENDOWMENT OF SOUTH CAROLINA 401 E KENNEDY STREET STE B-1 SPARTANBURG SC 29302 570657549 10235 GENERAL SUPPORT EZEKIEL CENTER INC PO BOX 30281 COLUMBIA SC 29230 465632252 43793 GENERAL SUPPORT FAIRFIELD COUNTY COUNCIL ON AGING INC 210 E WASHINGTON STREET WINNSBORO SC 29180 570778839 21224 GENERAL SUPPORT FAIRWAY OUTREACH PO BOX 6788 COLUMBIA SC 29260 570906593 7301 GENERAL SUPPORT FAMILY CONNECTION OF SOUTH CAROLINA INC 1800 ST JULIAN PLACE STE 104 COLUMBIA SC 29204 570901467 6931 GENERAL SUPPORT FAMILY PROMISE OF THE MIDLANDS INC 1333 OMAREST DRIVE COLUMBIA SC 29210 264259689 25275 GENERAL SUPPORT FBN PRODUCTIONS 716 OLD FORGE ROAD CHAPIN SC 29036 571018044 6812 GENERAL SUPPORT FEEDING THE CAROLINAS 6255 TOWNCENTER DRIVE SUITE 803 CLEMMONS NC 27012 273181226 400000 GENERAL SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 12657 COLUMBIA SC 29211 440610626 17000 GENERAL SUPPORT FILMMAKERS 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X X X X 0 0 0 0 0 0 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 196978 0 0 0 0 0 25757 0 0 0 222735 0 0 0 X 107 3308287 FMV X 1855 7980698 FMV X 1 3158000 FMV 1 0 1 1 PART I, LINE 32B: STOCK GIFTS ARE LIQUIDATED IMMEDIATELY BY OUR BROKERAGE FIRMS. COMMERCIAL REAL ESTATE FIRMS ARE USED TO ATTEMPT TO SELL LAND HOLDINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S VICE PRESIDENT OF FINANCE AND ADMINISTRATION REVIEWS THE FORM 990 WITH THE PUBLIC ACCOUNTING FIRM TO ENSURE ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE FOUNDATION BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. BOARD MEMBERS ARE ASKED TO UPDATE THE FORM AS NECESSARY. IN THE EVENT OF A CONFLICT OF INTEREST, BOARD MEMBERS REMOVE THEMSELVES FROM VOTING ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES RELEVANT INDUSTRY DATA, COMPENSATION SURVEYS AVAILABLE THROUGH COUNCIL ON FOUNDATIONS, AND THE FOUNDATION'S PROGRESS AS MEASURED BY THE STRATEGIC PLAN TO DETERMINE COMPENSATION. THE CEO'S COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON GUIDE STAR. FORM 990, PART XI, LINE 9: CONTRIBUTIONS TO AGENCY ENDOWMENTS -425,425. INTEREST AND DIVIDENDS RECEIVED FOR AGENCY ENDOWMENTS -387,341. PROCEEDS FROM SALES OF AGENCY ENDOWMENTS SECURITIES -141,916. GRANTS TO AGENCY ENDOWMENTS 226,174. APPRECIATION OR DEPRECIATION OF AGENCY ENDOWMENT SECURITIES 205,855. MANAGEMENT AND ADMINISTRATION OF AGENCY ENDOWMENTS 6,039. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE OTHER INCOME 105,197. ROUNDING -2. 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