2021-11-15T14:43:11-06:00 2020-12-31 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990PF 2020-01-01 570355295 ARRAS FOUNDATION ARRA 8032868772 PO BOX 818 LANCASTER SC 29721 SUSAN W DEVENNY PRESIDENT 8032868772 2021-11-15 1 SUSAN DEVENNY 999009999 GREGORY W HAYES P00054246 7709958800 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 87177819 X X 2924203 2924203 1096815 10262290 1096815 12352 12352 4033370 4033370 278325 27833 244193 467800 46780 421020 196827 19683 192215 14730 850 13880 75731 29881 51564 261761 70448 191313 212094 4480 48308 4891 489 102589 10259 92485 16200 1620 14580 225355 13677 206169 1856303 226000 1475727 1162051 1723864 3018354 226000 3199591 1015016 3807370 1690076 677503 677503 55963510 63032797 63032797 17590181 19580971 19580971 4043684 167666 3177476 3876018 3876018 160 10530 10530 78421403 87177819 87177819 85404 65117 1583718 1021905 41418 165204 1710540 1252226 X 76710863 85925593 76710863 85925593 78421403 87177819 76710863 1015016 8199715 85925594 1 85925593 INVESTMENT PORTFOLIO 10262290 9165475 1096815 1096815 1096815 52922 0 52922 0 52922 36818 0 25000 0 61818 X 0 8896 8896 0 0 0 0 0 0 0 0 0 0 0 1 1 SC 1 0 0 0 0 1 HTTPS://ARRASFOUNDATION.ORG/ SUSAN W DEVENNY PRESIDENT 8032868772 601 NORTH MAIN STREET LANCASTER SC 29720 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JODIE C PLYLER 601 NORTH MAIN STREET LANCASTER SC 29720 CHAIR 4.00 8750 0 0 TIMOTHY H HALLMAN 601 NORTH MAIN STREET LANCASTER SC 29720 VICE-CHAIR 4.00 5000 0 0 DON T GARDNER 601 NORTH MAIN STREET LANCASTER SC 29720 TREASURER 4.00 5500 0 0 LISA T BRIDGES 601 NORTH MAIN STREET LANCASTER SC 29720 SECRETARY 4.00 5400 0 0 RICHARD A BAND 601 NORTH MAIN STREET LANCASTER SC 29720 TRUSTEE 4.00 3500 0 0 ABBY-LYNN BRUNSON 601 NORTH MAIN STREET LANCASTER SC 29721 TRUSTEE 4.00 2450 0 0 T MICHAEL CLANCEY 601 NORTH MAIN STREET LANCASTER SC 29720 TRUSTEE 4.00 5200 0 0 ROBERT K FOLKS 601 NORTH MAIN STREET LANCASTER SC 29720 TRUSTEE EMERITUS 4.00 3500 0 0 VIVIAN A GRAY 601 NORTH MAIN STREET LANCASTER SC 29720 TRUSTEE 4.00 2900 0 0 SHERRI C GREGORY 601 NORTH MAIN STREET LANCASTER SC 29720 TRUSTEE 4.00 3400 0 0 ASHLEY SHANNON 601 NORTH MAIN STREET LANCASTER SC 29720 TRUSTEE 4.00 2450 0 0 ROY A STILL 601 NORTH MAIN STREET LANCASTER SC 29720 TRUSTEE 4.00 3100 0 0 HUBERT F MOBLEY 601 NORTH MAIN STREET LANCASTER SC 29720 TRUSTEE (RETIRED IN 2019) 1.00 800 0 0 SUSAN W DEVENNY 601 NORTH MAIN STREET LANCASTER SC 29720 PRESIDENT & CEO 45.00 226375 64813 0 PAMELA Y TEMPLE 601 NORTH MAIN STREET LANCASTER SC 29720 PROGRAM DIRECTOR 40.00 110359 25766 0 MACY WHITENER 601 NORTH MAIN STREET LANCASTER SC 29720 COMMUNICATIONS COORD 40.00 77649 13028 0 CYNTHIA L CURTIS 601 NORTH MAIN STREET LANCASTER SC 29720 COMMUNITY INVESTMENT 40.00 56925 27083 0 KAREN W ORMAND 601 NORTH MAIN STREET LANCASTER SC 29720 EXEC. ASST. & GRANTS 40.00 53363 23063 0 0 VANGUARD INSTITUTIONAL ADVISORY SERVICES PO BOX 3009 MONROE WI 53566 INVESTMENT MGMT 56743 0 0 71991518 1252797 323492 73567807 0 0 73567807 1103517 72464290 3623215 3623215 52922 52922 3570293 0 3570293 0 3570293 3199591 0 633575 3833166 0 3833166 3570293 1240058 0 0 3833166 1240058 0 0 2593108 0 0 0 0 0 0 0 0 977185 0 0 0 SUSAN W DEVENNY PRESIDENT 601 NORTH MAIN STREET LANCASTER SC 29720 8032868772 AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON-EDUCATION-GRANT/#APPLY AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON- AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON-EDUCATION-GRANT/#APPLY ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 NONE PC (HEALTHY COMMUNITY GRANT) COMMUNITY SERVICES FOR FORMER OFFENDERS 10000 CATAWBA RIVERKEEPER FOUNDATION INC 715 N CHURCH ST SUITE 120 CHARLOTTE NC 28202 NONE PC (HEALTHY COMMUNITY GRANT) LOWER BASIN INVESTMENT PROJECT 25000 CHESTER COUNTY SCHOOL DISTRICT 411 SUNSET AVE CHESTER SC 29706 NONE PC (VARIOUS GRANT PROGRAMS) TO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEM 11677 CHRISTIAN SERVICES INC 1227 GREAT FALLS HIGHWAY LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY GRANT) EMERGENCY ASSISTANCE FOOD PANTRY TEFAP 38000 CLEMSON UNIVERSITY 230 KAPPA STREET STE 200 CLEMSON SC 29634 NONE PC STEM-X CHALLENGE GRANT & RURAL STEM EDUCATION OUTREACH 4000 COLUMBUS PARKER TRACK CLUB PO BOX 145 LANCASTER SC 29721 NONE PC (HEALTHY COMMUNITY GRANT) COLUMBUS PARKER TRACK YOUTH PROGRAM 5000 EDUCATIONAL FOUNDATION OF USC LANCASTER PO BOX 889 LANCASTER SC 29721 NONE PC (VARIOUS GRANT PROGRAMS) TO SUPPORT VARIOUS NEEDS OF USC LANCASTER 4290 FAITH HOPE & VICTORY CHRISTIAN CHURCH 202 SOUTH GREGORY ST PO BOX 2787 LANCASTER SC 29721 NONE PC (HEALTHY COMMUNITY GRANT) THE COMMUNITY POWERHOUSE 77043 FORT LAWN COMMUNITY CENTER INC PO BOX 103 FORT LAWN SC 29714 NONE PC (COMMUNITY DEVELOPMENT AND PARTNERSHIP GRANT) ORTON HEART & SOUL - TOWN OF FORT LAWN 7168 FOUNDATION FOR THE CAROLINAS 217 SOUTH TRYON STREET CHARLOTTE NC 28202 NONE PC (STRATEGIC INITIATIVE) JMS/LCCF PHILANTHROPIC PARTNERSHIP FUNDING 25000 FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 NONE PC (STRATEGIC INITIATIVE) COLLEGE ADVISING CORPS 107298 GIRLS ON THE RUN TRI-COUNTY SC 2431 CHERRY RD ROCK HILL SC 29732 NONE PC (HEALTHY COMMUNITY GRANT) TITLE ONE PROGRAM EXPANSION - KERSHAW, HEATH SPRINGS AND VAN WYCK ELEMENTARY 12500 GOLDENCARE 403 WEST MEETING ST LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY GRANT) CAPACITY BUILDING ASSISTANCE 30000 GOOD SAMARITAN MEDICAL CLINIC 139 CHURCH ST CHESTER SC 29706 NONE PC (HEALTHY COMMUNITY GRANT) FREE CLINIC SERVICES FOR RESIDENTS OF THE SERVICE AREA, WHO CANNOT PAY OUT OF POCKET AND WHO HAVE NO HEALTH INSURANCE OF ANY KIND 26175 GREAT FALLS REFERRAL AND ASSISTANCE PO BOX 424 GREAT FFALLS SC 29055 NONE PC (HEALTHY COMMUNITY GRANT) GENERAL OPERATIONS 2019/2020 52000 HOPE IN LANCASTER INC 2008 PAGELAND HIGHWAY PO BOX 166 LANCASTER SC 29721 NONE PC (HEALTHY COMMUNITY GRANT) GENERAL OPERATING GRANT WITH CHALLENGE MATCH FOR DONOR 165000 HORSE N AROUND THERAPEUTIC RIDING CENTER 2593 N ROCKY RIVER RD LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY GRANT) FUNDING TO SUPPORT ADMINISTRATIVE ASSISTANT 15210 KERSHAW AREA RESOURCE EXCHANGE (KARE) 208 E MARION STREET PO BOX 364 KERSHAW SC 29067 NONE PC (HEALTHY COMMUNITY GRANT) GENERAL OPERATIONS 2019-2020 113628 KERSHAW COMMUNITY PARK COUNCIL INC PO BOX 83 KERSHAW SC 29067 NONE PC (HEALTHY COMMUNITY CAPITAL INVESTMENT GRANT) TRAIL IMPROVEMENTS FOR STEVENS PARK 21243 LANCASTER COUNTY COUNCIL OF THE ARTS 201 W GAY STREET PO BOX 613 LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY GRANT) CREATIVE SMARTS - COMMUNITY & CULTURAL ENGAGEMENT 2019-2020 78000 LANCASTER COUNTY SCHOOL DISTRICT 300 S CATAWBA STREET LANCASTER SC 29720 NONE PC (VARIOUS GRANT PROGRAMS) TO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEM 81035 LANCASTER COUNTY SOCIETY FOR HISTORICAL PRESERVATION 1859 CRAIG FARM ROAD LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY CAPITAL GRANT) SUPPORTING ADDITIONS TO LANCASTER CULTERAL ARTS CENTER 260000 LANCASTER FATHERHOOD PROJECT 105 S WYLIE ST LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY GRANT) RE-ENGAGING LOW-INCOME FATHERS THROUGH HEALTH HEALTH ACCESS AND RESPONSIBLE FATHERHOOD 143357 LINDSAY PETTUS GREENWAY INC PO BOX 1776 LANCASTER SC 29720 NONE PC LPG RIBBON CUTTING CEREMONY 3000 SOUTH CAROLINA FIRST STEPS TO SCHOOL PO BOX 969 410 EAST BLACK ST ROCK HILL SC 29731 NONE PC (HEALTHY COMMUNITY GRANT) NURSE-FAMILY PARTNERSHIP: LANCASTER NURSE SUPPORT 50000 TOWN OF GREAT FALLS 400 DEARBORN ST GREAT FALLS SC 29055 NONE GOV (HEALTHY COMMUNITY CAPITAL GRANT) CSX RAILBED DUE DILIGENCE 65000 TOWN OF KERSHAW 113 SOUTH HAMPTON STREET POST OFFICE BOX 145 KERSHAW SC 29067 NONE GOV (HEALTHY COMMUNITY CAPITAL GRANT) TOWN OF KERSHAW BANK BUILDING - PHASE II FIRST STEPS/EARLY CHILDHOOD CENTER 175000 UNITED WAY OF CHESTER 109 GADSDEN ST CHESGTER SC 29706 NONE PC TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION 54299 UNITED WAY OF LANCASTER 109 S WYLIE ST LANCASTER SC 29720 NONE PC TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION 52442 WOMENS'S ENRICHMENT CENTER 720 S MAIN ST LANCASTER SC 29720 NONE PC TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION 10000 YAXI XIAO C/O ARRAS FOUNDATION PO BOX 818 LANCASTER SC 29720 NONE ARTIST ARTISTIC SUPPORT 1500 1723865 CATAWBA RIVERKEEPER FOUNDATION INC 715 N CHURCH ST SUITE 120 CHARLOTTE NC 28202 NONE PC (HEALTHY COMMUNITY GRANT) LOWER BASIN INVESTMENT PROJECT 35000 CHESTER COUNTY SCHOOL DISTRICT 411 SUNSET AVE CHESTER SC 29706 NONE PC (HEALTHY COMMUNITY PARTNER INITIATIVE) CCSD SWIMMING AND WATER SAFETY PROGRAM 2019-2020 SCHOOL YEAR 3323 CHILDREN'S CANCER PARTNERS OF THE CAROLINAS 900 S PINE ST UNIT F SPARTANBURG SC 29302 NONE PC (HEALTHY COMMUNITY GRANT) LANCASTER-CHESTER COUNTY CHILDHOOD CANCER SAFETY NET 12500 CHRISTIAN SERVICES INC 1227 GREAT FALLS HIGHWAY LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY GRANT) EMERGENCY FOOD ASSISTANCE TEFAP 78000 FAITH HOPE & VICTORY CHRISTIAN CHURCH 202 SOUTH GREGORY ST PO BOX 2787 LANCASTER SC 29721 NONE PC (HEALTHY COMMUNITY GRANT) THE COMMUNITY POWERHOUSE 92043 FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 NONE PC (STRATEGIC INITIATIVE) COLLEGE ADVISING CORPS 214596 HOPE IN LANCASTER INC 2008 PAGELAND HIGHWAY PO BOX 166 LANCASTER SC 29721 NONE PC (HEALTHY COMMUNITY GRANT) GENERAL OPERATING GRANT WITH CHALLENGE MATCH FOR DONOR 25000 KERSHAW COMMUNITY PARK COUNCIL INC PO BOX 83 KERSHAW SC 29067 NONE PC (HEALTHY COMMUNITY CAPITAL INVESTMENT GRANT) TRAIL IMPROVEMENTS FOR STEVENS PARK 21243 LANCASTER COUNTY COUNCIL OF THE ARTS 201 W GAY STREET PO BOX 613 LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY GRANT) CREATIVE SMARTS - COMMUNITY & CULTURAL ENGAGEMENT 2019-2020 73000 LANCASTER COUNTY LITERACY COUNCIL 610 EAST MEETING STREET LANCASTER SC 29720 NONE PC (RESPONSIVE GRANT) LANCASTER COUNTY CAREER SUPPORT PROGRAM 23743 LANCASTER COUNTY SCHOOL DISTRICT 300 S CATAWBA STREET LANCASTER SC 29720 NONE PC (TEACHERS PET GRANT) LANCASTER HIGH SCHOOL, PUBLISH STUDENT NEWSPAPER 100 LANCASTER FATHERHOOD PROJECT 302 W DUNLAP ST LANCASTER SC 29720 NONE PC (HEALTHY COMMUNITY GRANT) RE-ENGAGING LOW-INCOME FATHERS THROUGH HEALTH HEALTH ACCESS AND RESPONSIBLE FATHERHOOD 170000 SOUTH CAROLINA FIRST STEPS TO SCHOOL PO BOX 969 410 EAST BLACK ST ROCK HILL SC 29731 NONE PC (HEALTHY COMMUNITY GRANT) NURSE-FAMILY PARTNERSHIP: LANCASTER NURSE SUPPORT 50000 TOWN OF KERSHAW 113 SOUTH HAMPTON STREET POST OFFICE BOX 145 KERSHAW SC 29067 NONE GOV (HEALTHY COMMUNITY CAPITAL GRANT) TOWN OF KERSHAW BANK BUILDING - PHASE II FIRST STEPS/EARLY CHILDHOOD CENTER 175000 UPPER PALMETTO YMCA 151 SOUTH OAKLAND AVENUE ROCK HILL SC 29732 NONE PC (HEALTHY COMMUNITY GRANT) GREGORY YMCA Y ACCESS PROJECT AND LIVESTRONG 60000 1033548 14 2924203 14 12352 18 1096815 0 4033370 0 4033370 0 0 0 0 0 0 0 0 0 0 AUDIT & TAX 43789 21895 21895 OTHER ACCOUNTING 31942 7986 29669 LAND - SPRING STREET 300000 L 0 0 LAND - OTHER 156162 L 0 0 FURNITURE & FIXTURES 2011-11-16 77297 75335 SL 5.000000000000 294 0 COMPUTER EQUIPMENT 2014-06-24 82404 69502 SL 5.000000000000 4597 0 OFFICE EQUIPMENT 2012-07-31 17939 17938 SL 5.000000000000 0 0 CONSTRUCTION-IN-PROCESS 3096836 NC 0.000000000000 0 0 CONSTRUCTION-IN-PROCESS - OTHER 313046 NC 0.000000000000 0 0 2019 NAME CHANGE FORM 990-PF: THE 2019 990-PF WAS SUBMITTED WITH A NAME CHANGE TO ARRAS FOUNDATION. THE NAME CHANGE WAS NOT EFFECTED BY THE IRS IN TIME FOR AN ELECTRONIC EXTENSION TO BE ACCEPTED ON MAY 15, 2021. THEREFORE, A PAPER EXTENSION WAS FILED IN THE NAME ARRAS FOUNDATION. IN ADDITION, AN ELECTRONIC EXTENSION WAS FILED IN THE FORMER NAME OF J. MARION SIMS FOUNDATION AS A PRECAUTION, AND IT WAS ACCEPTED BY THE IRS. MUTUAL FUNDS - FIXED INCOME 19580971 19580971 MUTUAL FUNDS - DOMESTIC EQUITY 37570480 37570480 MUTUAL FUNDS - INTERNATIONAL EQUITY 25462317 25462317 LAND - SPRING STREET 300000 0 300000 LAND - OTHER 156162 0 156162 FURNITURE & FIXTURES 77297 75629 1668 COMPUTER EQUIPMENT 82404 74099 8305 OFFICE EQUIPMENT 17939 17938 1 CONSTRUCTION-IN-PROCESS 3096836 0 3096836 CONSTRUCTION-IN-PROCESS - OTHER 313046 0 313046 LEGAL 14730 850 13880 SECURITY DEPOSITS 160 10530 10530 ROUNDING 1 OFFICE/POSTAGE EXPENSE 21992 2199 19793 INSURANCE 28299 2830 25469 ASSOCIATION/ORGANIZATIONAL DUES & MEMBERSHIPS 9130 0 9130 BANK CHARGES 277 28 249 DUES & SUBSCRIPTIONS 34589 8245 20835 MISC/OTHER 1561 156 1405 PROGRAM, GRANT EVALUATION, INTERNS, RESEARCH, ETC. 132 0 132 TRAINING & DEVELOPMENT 12819 219 12600 COMMUNICATIONS/COMMUNITY DEVELOPMENT/PUBLIC RELATIONS 42936 0 42936 HONORARIA, GIFTS, AWARDS & RECOGNITION 19761 0 19761 "CATAWBA CONNECT" PROGRAM -4036 0 -4036 "GIVE LOCAL LANCASTER" PROGRAM 52716 0 52716 ORTON/COMMUNITY PARTNERSHIPS" PROGRAM 5179 0 5179 OTHER INVESTMENT INCOME 12352 12352 12352 UNREALIZED APPRECIATION IN THE INVESTMENT PORTFOLIO 8199715 FEDERAL NII EXCISE TAX LIABILITY 6598 16230 DEFERRED FEDERAL NII EXCISE TAX LIABILITY 34820 148974 INVESTMENT FEES 56743 56743 0 PAYROLL SERVICES 2748 275 2473 STRATEGIC PLANNING - GRANTS AND PROGRAMS 140189 0 140189 STRATEGIC PLANNING - INVESTMENTS 13000 13000 0 TECHNOLOGY SERVICES 2026 203 1823 OTHER PROFESSIONAL FEES 47055 227 46828 PAYROLL TAXES 44801 4480 48308 FEDERAL NII EXCISE TAX 53132 0 0 DEFERRED FEDERAL NII EXCISE TAX 114161 0 0