COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC (EIN 57-0756987)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202023219349312227
Schema version
2019v5.0
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)
Return2020-11-16T11:44:16-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462977721PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lucas & Associates CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 15699AddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570756987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF THE LOWCOUNTRYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8436819100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 NORTHRIDGE DRIVE SUITE AAddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29925ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE CHARLESPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBradley A Lucas CPAPreparerPersonNm
PTINP00022914PTIN
Phone9127776936PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 NORTHRIDGE DRIVE SUITE AAddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29925ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,405,316GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CF-LOWCOUNTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE COMMUNITY FOUNDATION'S MISSION IS STRENGTHENING COMMUNITY BY CONNECTING PEOPLE, RESOURCES, AND NEEDS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,421,183PYContributionsGrantsAmt
CY Contributions Grants$6,609,496CYContributionsGrantsAmt
PY Program Service Revenue$812,878PYProgramServiceRevenueAmt
CY Program Service Revenue$792,975CYProgramServiceRevenueAmt
PY Investment Income$2,571,396PYInvestmentIncomeAmt
CY Investment Income$1,986,745CYInvestmentIncomeAmt
PY Other Revenue$16,095PYOtherRevenueAmt
CY Other Revenue$16,100CYOtherRevenueAmt
PY Total Revenue$9,821,552PYTotalRevenueAmt
CY Total Revenue$9,405,316CYTotalRevenueAmt
PY Grants And Similar Paid$6,822,132PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,999,002CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,028,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,075,660CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$497,548CYTotalFundraisingExpenseAmt
PY Other Expenses$2,014,974PYOtherExpensesAmt
CY Other Expenses$2,145,679CYOtherExpensesAmt
PY Total Expenses$9,865,344PYTotalExpensesAmt
CY Total Expenses$10,220,341CYTotalExpensesAmt
PY Revenues Less Expenses-$43,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$815,025CYRevenuesLessExpensesAmt
Total Assets BOY$60,097,585TotalAssetsBOYAmt
Total Assets EOY$58,079,226TotalAssetsEOYAmt
Total Liabilities BOY$6,294,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,091,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,803,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,988,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY FOUNDATION'S MISSION IS STRENGTHENING COMMUNITY BY CONNECTING PEOPLE, RESOURCES, AND NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,952,459ExpenseAmt
Grant$6,999,002GrantAmt
DescCOMMUNITY FOUNDATION OF THE LOWCOUNTRY MADE MANY GRANTS TO NONPROFIT ORGANIZATIONS; THE MAJORITY OF THESE ORGANIZATIONS SERVE TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS IN THE SOUTH CAROLINA LOWCOUNTRY. COMMUNITY FOUNDATION OF THE LOWCOUNTRY PROVIDES COMMUNITY LEADERSHIP THROUGH PROVIDING INFORMATION, ORGANIZATION DEVELOPMENT, NETWORKING, AND CONVENINGS IN SUPPORT OF THE NONPROFIT SECTOR IN ITS REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION OF THE LOWCOUNTRY'S FUND ADMINISTRATIVE FEES AND OFFICE EXPENSES ARE USED TO MAINTAIN CURRENT FUNDS AND FURTHER THE PROCESS OF EVALUATING AND AWARDING GRANT MONEY TO DESERVING CHARITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE FOUNDATION'S ADDITIONAL PROGRAM EXPENSES AID THE FOUNDATION IN ALIGNING THEIR FUNCTIONS WITH THE MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,952,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other 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 RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNicole CharlesPersonNm
Phone8436819100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 NORTHRIDGE DRIVE SUITE AAddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29925ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christopher Kerrigan
President & CEO40.000.00Yes (X)$211,387$0$0
Sheila Mahony
Director2.000.00Yes (X)$0$0$0Yes (X)
DAVID WETMORE
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
SANDY BENSON
Director2.000.00$0$0$0Yes (X)
James Allhusen
Chairman2.000.00Yes (X)$0$0$0Yes (X)
ALLEN WARD
2nd Vice Chair2.000.00$0$0$0Yes (X)
Al Panu
Director2.000.00$0$0$0Yes (X)
Geoff Block
Director2.000.00$0$0$0Yes (X)
Yvonne Curl
Director2.000.00$0$0$0Yes (X)
CHERYL MCKAY COMES
Director2.000.00$0$0$0Yes (X)
Doug Fletcher
Director2.000.00$0$0$0Yes (X)
SHIRLEY PETERSON
Director2.000.00$0$0$0Yes (X)
Paul Moeri
Director2.000.00$0$0$0Yes (X)
John Levy
Director2.000.00$0$0$0Yes (X)
JERILYN FARREN
1st Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
DAVID ROSENBLUM
Director2.000.00$0$0$0Yes (X)
MICHAEL MARKS
Director2.000.00$0$0$0Yes (X)
JACKIE ROSSWURM
President & CEO40.000.00Yes (X)$0$0$0Yes (X)
Arno Dimmling
Director2.000.00$0$0$0Yes (X)
Linda Fiore
Director2.000.00$0$0$0Yes (X)
DK Spencer
President & CEO40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,387TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,609,496AllOtherContributionsAmt
Noncash Contributions$671,268NoncashContributionsAmt
Total Contributions$6,609,496TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEE INCOMEDesc
Business522299BusinessCd
Total Revenue Column$792,975TotalRevenueColumnAmt
Related Or Exempt Func Income$792,975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$792,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,252,857TotalRevenueColumnAmt
Related Or Exempt Func Income$1,252,857RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,100RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,100TotalRevenueColumnAmt
Related Or Exempt Func Income$16,100RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$733,888SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$733,888SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$733,888TotalRevenueColumnAmt
Related Or Exempt Func Income$733,888RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,405,316TotalRevenueColumnAmt
Related Or Exempt Func Income$2,795,820RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,999,002TotalAmt
Program Services$6,999,002ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$391,502TotalAmt
Program Services$70,612ProgramServicesAmt
Management And General$180,772ManagementAndGeneralAmt
Fundraising$140,118FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$526,110TotalAmt
Program Services$94,888ProgramServicesAmt
Management And General$242,927ManagementAndGeneralAmt
Fundraising$188,295FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,464TotalAmt
Program Services$3,691ProgramServicesAmt
Management And General$9,449ManagementAndGeneralAmt
Fundraising$7,324FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,673TotalAmt
Program Services$13,107ProgramServicesAmt
Management And General$33,556ManagementAndGeneralAmt
Fundraising$26,010FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,911TotalAmt
Program Services$11,707ProgramServicesAmt
Management And General$29,972ManagementAndGeneralAmt
Fundraising$23,232FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,689TotalAmt
Management And General$16,689ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,100TotalAmt
Management And General$21,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,432TotalAmt
Management And General$6,523ManagementAndGeneralAmt
Fundraising$7,909FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,184TotalAmt
Program Services$94,184ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,961TotalAmt
Management And General$46,961ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,476TotalAmt
Management And General$58,476ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt
Management And General$4,694ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,213TotalAmt
Program Services$3,213ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,450TotalAmt
Management And General$16,450ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,889TotalAmt
Management And General$44,889ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,781TotalAmt
Management And General$26,781ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$860,528$860,528
FUND ADMIN FEE$691,061$691,061
FUNDRAISING$91,383$91,383
CHG IN SPLIT INTEREST VALUE$82,915$82,915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,923TotalAmt
Program Services$27,551ProgramServicesAmt
Management And General$31,095ManagementAndGeneralAmt
Fundraising$13,277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,220,341TotalAmt
Program Services$8,952,459ProgramServicesAmt
Management And General$770,334ManagementAndGeneralAmt
Fundraising$497,548FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,147,107BOYAmt
EOY$3,465,627EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,821BOYAmt
EOY$177,530EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,228,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$901,461LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$367,037BOYAmt
EOY$326,819EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,165,186BOYAmt
EOY$52,019,678EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,161,434BOYAmt
EOY$2,089,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,097,585BOYAmt
EOY$58,079,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,383BOYAmt
EOY$240,621EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$880,612BOYAmt
EOY$564,039EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,332,380BOYAmt
EOY$4,286,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,294,375BOYAmt
EOY$5,091,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,803,210BOYAmt
EOY$52,988,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,803,210BOYAmt
EOY$52,988,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,097,585BOYAmt
EOY$58,079,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$815,025ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,738,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,928,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,013,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,727,166CurrentTaxYearMinus1YearAmt
Current Tax Year$6,822,132CurrentTaxYearAmt
Total$25,229,751TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,738,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,928,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,013,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,727,166CurrentTaxYearMinus1YearAmt
Current Tax Year$6,822,132CurrentTaxYearAmt
Total$25,229,751TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$25,229,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,338,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,118,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,810,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,617,453CurrentTaxYearMinus1YearAmt
Current Tax Year$1,252,857CurrentTaxYearAmt
Total$7,138,097TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$32,367,848TotalSupportAmt
Public Support CY1700.77950PublicSupportCY170Pct
Public Support PY1700.76150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held78DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,613,230DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,400,047DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$8,207,848DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,000OtherCostOrOtherBasisAmt
Book Value$160,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$944,608OtherCostOrOtherBasisAmt
Depreciation$796,014DepreciationAmt
Book Value$148,594BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,392OtherCostOrOtherBasisAmt
Depreciation$3,392DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,280OtherCostOrOtherBasisAmt
Depreciation$102,055DepreciationAmt
Book Value$18,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$326,819TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$1,438,492
FUNDS HELD FOR OTHERS-AGENCY FUNDS$2,847,889
FieldValueIRS element (for citing)
Total Liability$4,286,381TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (102 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Agawam Council
6 Fundy Road Suite 100FalmouthME04105222577250$50,000$0
American Cancer Society
Post Office Box 100902ColumbiaSC29290131788491$9,900$0
Antioch Educational Center
Post Office Box 1930RidgelandSC29936760818789$14,000$0
ARTS CENTER OF COASTAL CAROLINA
14 SHELTER COVE LANEHILTON HEAD ISLANDSC29928571035817$28,092$0
Austin Achieve Public Schools
5908 Manor RoadAustinTX78723273700807$75,000$0
Avon Old Farms School
500 Old Farms RoadAvonCT06001060655480$130,000$0
Beaufort Co Sch District Foun
PO Box 22474Hilton Head IslSC29925611691233$56,756$0
Beaufort Jasper Long-Term Rec
120 Shanklin RoadBeaufortSC29906570405847$24,000$0
Bluffton Community Soup Kitch
21 Boundary StreetBlufftonSC29910823282038$20,000$0
BLUFFTON HISTORICAL PRESERVAT
70 BOUNDARY STREETBLUFFTONSC29910570724129$14,384$0
BLUFFTON JASPER COUNTY VOLUNT
PO BOX 2653BLUFFTONSC29910320298086$12,000$0
BLUFFTON SELF HELP INC
POST OFFICE BOX 2420BLUFFTONSC29910570862658$43,000$0
Born to Read
2201 Boundary StBeaufortSC29902208599185$6,000$0
BOSTON UNIVERSITY
595 COMMONWEALTH AVE ST 700BOSTONMA02215042103547$20,000$0
BOYS & GIRLS CLUBS OF LOWCOUNTRY
PO Box 1908BEAUFORTSC29910570811876$15,000$0
CCEDC One Inc
403 E Washington StreetWalterboroSC29488364725469$17,000$0
CHILD ABUSE PREVENTION ASSOC
PO BOX 531BEAUFORTSC29901570722206$20,000$0
Childrens Cancer Partners of
900 South Pine Street SuiteSpartanburgSC29302202511033$12,000$0
Council on Foundations
PO Box 75661BaltimoreMD21275136068327$5,250$0
CROSSROADS COMM SUPPT SERVS
PO BOX 3525BLUFFTONSC29910270536683$19,000$0
Cure Alzheimers Fund
34 Washington Street Suite 3Wellesley HillsMA02481522396428$100,000$0
DANA FARBER CANCER INSTITUTE
10 BOOKLINE PLACE WEST 6TH FBROOKLINEMA02445042263040$7,500$0
Daufuskie Isl Historical Soc
281 Old Haig Point Road BoxDaufuskie IslanSC29915474941635$29,744$0
Dawson County Family Connecti
Post Office Box 872DawsonvilleGA30534582343982$10,000$0
Dragon Boat Beaufort
P O Box 213BeaufortSC29902570756987$37,643$0
Driving Young America
1 Cardinal Road Suite 17Hilton Head IslSC29926020547759$10,000$0
Edisto Indian Free Clinic
1125 Ridge RoadRidgevilleSC29472821691197$5,200$0
First Presbyterian - HHI
540 William HIlton ParkwayHilton HeadSC29928570470141$22,000$0
First Presbyterian of Greenvi
200 West Washington StreetGreenvilleSC29601750349216$10,000$0
First Tee of the Lowcountry
P O Box 23334Hilton HeadSC29938465117877$6,000$0
FOUND FOR EDUC EXCELLENCE
PO BOX 22474HILTON HEAD ISLSC29925611691233$20,000$0
Gamechangers Foundation
175 Sweetwater RoadNorth AugustaSC29860833079351$25,000$0
Greater Faith International M
325 W Carolina AvenueVarnvilleSC29944203364956$10,000$0
Guiding Eyes for the Blind
611 Granite Springs RoadYorktown HeightNY10598131854606$10,000$0
HAMPTON UNITED METHODIST CHUR
202 MULBERRY STREET WESTHAMPTONSC29924570757145$20,000$0
Healing Waters Mission & Well
P O Box 2018BeaufortSC29902571145815$20,000$0
HELP OF BEAUFORT
PO BOX 472BEAUFORTSC29901570721545$24,000$0
Helping Hand Center
1263 Cohen RoadPinelandSC29934800751064$10,000$0
Heritage Library Foundation
PO Box 5950Hilton HeadSC29938582332014$17,291$0
HH Reg HABITAT FOR HUMANITY
PO Box 2747BLUFFTONSC29910570916245$80,000$0
HHI COMMUNITY CHURCH
PO BOX 4962HILTON HEAD ISLSC29926452786644$150,000$0
HHI DEEP WELL PROJECT
POST OFFICE BOX 5543HILTON HEAD ISLANDSC29938570566098$72,867$0
HHI Friends of the Library
PO BOX 21268HILTON HEAD ISLSC29925237208194$19,092$0
HHI RECREATION ASSOCIATION
PO BOX 22593HILTON HEAD ISLANDSC29925570827128$12,000$0
HILTON HEAD PUBLIC SERVICE DISTRICT
POST OFFICE BOX 21264HILTON HEAD ISLANDSC29925570680099$241,610$0
HILTON HEAD REEF FOUNDATION INC
POST OFFICE BOX 5542HILTON HEAD ISLANDSC22938570948801$16,506$0
HILTON HEAD SYMPHONY ORCHESTRA
POST OFFICE BOX 5757HILTON HEAD ISLANDSC29938570761297$33,549$0
Hopeful Horizons
P O Box 1775BlufftonSC29910571063332$32,000$0
HOSPICE CARE OF THE LOWCOUNTRY
119 PALMETTO WAYBLUFFTONSC29910570774530$241,442$0
Hunger Coalition of the Lowco
Post Office Box 22738Hilton Head IslSC29925273106509$48,000$0
Huspah Missionary Baptist Chu
729 Magnolia StreetHamptonSC29924570893865$12,700$0
JEWS FOR JESUS
60 HAIGHT STREETSAN FRANCISCOCA94102942222464$675,000$0
Junior Champions Foundation
20 Towne Drive Suite 170BlufftonSC29910454649556$10,000$0
LANDMARK COLLEGE
1 RIVER ROAD SOUTHPUTNEYVT05346222586208$100,000$0
LEHIGH UNIVERSITY
27 MEMORIAL DRIVEBETHLEHEMPA18015240795445$100,000$0
LITERACY CENTER The
PO BOX 3725 1-B KITTIES LANDING WAYBLUFFTONSC29910570727884$150,200$0
Love House Learning Academy
Post Office Box 4132BeaufortSC29903825305685$17,312$0
LOWCOUNTRY AUTISM FOUNDATION
60 MAIN STREET STE HHILTON HEAD ISLSC29926260805420$8,000$0
Lowcountry Community COVID-19
c/o Community Foundation of tHilton Head IslSC29925570756987$20,000$0
Lowcountry Foodbank
2864 Azalea DriveCharlestonSC29413570751835$20,000$0
LOWCOUNTRY LEGAL VOLUNTEERS
POST OFFICE BOX 2496BLUFFTONSC29910562202319$33,850$0
LYMPHATIC EDUCATION AND RESEA
261 MADISON AVENUE 10TH FLNEW YORKNY10016582404527$10,000$0
MAY RIVER MONTESSORI SCHOOL
PO BOX 2557BLUFFTONSC29910570853132$5,720$0
Mayo Clinic
200 First Street SWRochesterMN55905416011702$10,000$0
MEALS ON WHEELS BLUFFTON-HILTON HEAD IN
POST OFFICE BOX 23691HILTON HEAD ISLANDSC29925570691109$19,200$0
Med-I-Assist
PO Box 3164BlufftonSC29910320212924$16,000$0
MEMORY MATTERS
PO BOX 22330HILTON HEAD ISLSC29925582291775$25,000$0
MITCHELVILLE PRESERVATION PRO
PO BOX 21758HILTON HEAD ISLSC29928272308109$20,000$0
MUST Ministries Inc
Post Office Box 1717MariettaGA30061582034725$10,000$0
NEIGHBORHOOD OUTREACH CONNECT
PO BOX 23558HILTON HEAD ISLSC29925542083947$32,000$0
New Abundant Life Church of G
115 Foster StreetVarnvilleSC29944570950592$17,250$0
New Destiny Center Inc
Post Office Box 1018RidgelandSC29936261640743$12,000$0
OSPREY Village Inc
PO Box 3155BlufftonSC29910262967726$150,000$0
Outside Foundation
50 Shelter Cove Lane Suite HHilton HeadSC29925464305638$15,000$0
Pack People of Action Caring
4 Mall TerraceSavannahGA31406812615493$10,000$0
Polaris Tech Charter School
P O Box 121RidgelandSC29936815150351$10,000$0
PORT ROYAL SOUND FOUNDATION
310 OKATIE HIGHWAYOKATIESC29909204431922$160,000$0
PROGRAM FOR EXCEPTIONAL PPL
39 Sheridan Park Circle 2BlufftonSC29910571036680$49,000$0
SANDALWOOD COMM FOOD PANTRY
PO BOX 5061HILTON HEAD ISLSC29938272766571$8,000$0
Santa Elena Foundation
PO Box 1005BeaufortSC29901464222074$7,000$0
Savannah Country Day School
8 Stillwood DriveSavannahGA31419580655290$333,000$0
SC COASTAL CONSERVATION LEAGUE
PO BOX 1765CHARLESTONSC29402570887278$30,000$0
SECOND HELPINGS INC
PO Box 23621HILTON HEAD ISLANDSC29925570938469$35,638$0
Society of St Vincent de Pau
1001 BroadwayAnn ArborMI48105383263451$20,000$0
Special Olympics SC
PO Box 4641Hilton HeadSC29938570680248$10,600$0
Spring Island Trust
174 Callawassie DriveOkatieSC29909570905093$7,500$0
St Stephens Outreach Foodban
3524 Smiths CrossingRidgelandSC29936570947913$8,550$0
Success Academy Charter Schoo
95 Pine Street Flr 6New YorkNY10005205298861$20,000$0
TECH COLLEGE OF LOWCOUNTRY FD
921 RIBAUT ROADBEAUFORTSC29901570767384$19,092$0
The Childrens Center
8 Natures WayHilton HeadSC29926570485356$14,000$0
The Church of the Holy Trinit
2676 Bees Creek RdRidgelandSC29936576081619$8,500$0
THE SANDBOX
18A POPE AVENUEHHISC29928210301794$58,700$0
UNITED WAY OF THE LOWCOUNTRY INC
POST OFFICE BOX 202BEAUFORTSC29901570405847$15,000$0
UNIV OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI53278390743975$10,000$0
University of New Hampshire
10 Garrison AvenueDurhamNH03824026000937$8,000$0
VOLUNTEERS IN MEDICINE CLINIC
15 NORTHRIDGE DRIVEHILTON HEAD ISLANDSC29926570959206$55,092$0
Volunteers in Medicine Instit
PO Box 21177Hilton Head IslSC29925311467440$25,000$0
Wayne County Community Founda
571 North Market StreetWoosterOH44691341281026$50,572$0
WILLIAM WOODS UNIVERSITY
ONE UNIVERSITY AVENUEFULTONMO65251430654876$25,000$0
Women In Philanthropy Endowme
c/o Community Foundation of tHilton Head IslSC29925570756987$6,500$0
World Affairs Council of HHI
P O Box 22523Hilton HeadSC29925570942426$14,068$0
Yale New Haven Hospital
Post Office Box 1849New HavenCT06508060646652$10,000$0
FieldValueIRS element (for citing)
Total501c3 Org49Total501c3OrgCnt
Total Other Org53TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonChristopher KerriganPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$211,387BaseCompensationFilingOrgAmt
Total Compensation Filing Org$211,387TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution26ContributionCnt
Noncash Contributions Rpt F990$671,268NoncashContributionsRptF990Amt
Method Of Determining RevenuesAvg High/LowMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: COMMUNITY FOUNDATION OF THE LOWCOUNTRY PAID SALARIES TO MAINTAIN THE FUNCTIONS OF THE FOUNDATION AS STATED IN THE MISSION STATEMENT.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE ANNUAL FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT AUDITORS. AFTER THE COMPLETED FORM 990 IS REVIEWED BY THE FOUNDATION'S VP FOR FINANCE/ADMINISTRATION AND PRESIDENT/CEO, AN ELECTRONIC COPY OF THE FORM IS THEN PROVIDED TO ALL FOUNDATION DIRECTORS WITH A 5 DAY COMMENT PERIOD BEFORE THE FORM IS FILED WITH THE IRS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesINCREASES FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UPON RECEIVING PERFORMANCE COMMENTARY BY THE BOARD OF DIRECTORS AND BEING PRESENTED WITH STUDIES SHOWING COMPARABLE WAGE DATA FROM THE COUNCIL ON FOUNDATIONS AND FORM 990 OF COMPARABLE LOCAL NONPROFITS. APPROVAL OF OTHER KEY EMPLOYEE WAGES FOLLOWS A SIMILAR REVIEW OF COMPARABLES, BUT IS MADE BY THE CEO.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableBOARD MAKES AUDIT AND ANNUAL REPORT AVAILABLE ON ITS OWN WEBSITE. BOTH ARE AVAILABLE UPON REQUEST AS WELL. FORM 990 IS ALSO AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE JIM AND MARGARET KRUM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 NORTHRIDGE DRIVE SUITE AAddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29925ZIPCd
FieldValueIRS element (for citing)
EIN271777206EIN
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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 OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIdentification of Related Tax-Exempt OrganizationsFormAndLineReferenceDesc
ExplanationThe Jim and Margaret Krum Foundation is operated by the same administrative staff as Community Foundation of the Lowcountry and is included in the same consolidated audited financial statements, although they file separate Form 990's and have separate Boards of Directors. A majority of the Jim and Margaret Krum Foundation's Board of Directors is appointed by Community Foundation of the Lowcountry's directors.ExplanationTxt

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