THE ARRAS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ARRAS FOUNDATION (EIN 57-0355295)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202043169349101204
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T10:14:12-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS TILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570355295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MARION SIMS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JMAR | BusinessNameControlTxt |
| Phone | 8032868772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 818 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN W DEVENNY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8032868772 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.87.242.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 14:04:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11413A56354823E292384D345D94644752484EFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $78,421,403 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,767,336 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,767,336 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $96,507 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,256,226 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $96,507 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $9,939 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,375 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,873,782 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,872,218 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $261,463 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,146 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $231,447 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $544,794 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $54,479 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $490,315 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $193,433 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $19,343 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $174,554 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $250 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $25 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $225 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,590 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,298 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $34,313 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $211,096 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $78,872 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $132,225 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $280,275 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,767 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $42,905 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,396 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $640 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $60,767 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,077 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $55,089 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $34,969 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,039 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $32,930 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $251,150 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,156 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $247,184 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,901,183 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $225,842 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,441,187 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,418,662 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $957,071 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,319,845 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $225,842 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,398,258 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$446,063 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,646,376 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,618,670 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,690,076 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,690,076 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $46,182,324 | CorporateStockBOYAmt |
| Corporate Stock EOY | $55,963,510 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $55,963,510 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $16,756,270 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $17,590,181 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $17,590,181 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,339,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,236 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,622,686 | LandBOYAmt |
| Land EOY | $3,177,476 | LandEOYAmt |
| Land EOYFMV | $3,177,476 | LandEOYFMVAmt |
| Other Assets BOY | $160 | OtherAssetsBOYAmt |
| Other Assets EOY | $160 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $160 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $67,180,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,421,403 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $78,421,403 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $83,768 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $85,404 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,122,127 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,583,718 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $192,558 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $41,418 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,398,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,710,540 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $65,781,657 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $76,710,863 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,781,657 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $76,710,863 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $67,180,110 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $78,421,403 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,781,657 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$446,063 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,625,269 | OtherIncreasesAmt |
| Subtotal | $76,960,863 | SubtotalAmt |
| Other Decreases | $250,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $76,710,863 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | INVESTMENT PORTFOLIO | PropertyDesc |
| Gross Sales Price | $3,256,226 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,159,719 | CostOrOtherBasisAmt |
| Gain Or Loss | $96,507 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $96,507 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $96,507 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,514,192 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $72,199,896 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048673 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,642,683 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $69,967,572 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.037770 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,596,684 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $64,289,476 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.040390 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,606,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $67,600,721 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.038559 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,763,907 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $70,564,789 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.039168 | DistributionYr5Rt |
| Total Distribution | 0.204560 | TotalDistributionRt |
| Average Distribution | 0.040912 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $70,905,751 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,900,896 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $26,464 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,927,360 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,803,325 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $26,464 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,464 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,464 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,782 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $44,782 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $18,318 | OverpaymentAmt |
| Applied To ES Tax | $18,318 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://ARRASFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | SUSAN W DEVENNY PRESIDENT | IndividualWithBooksNm |
| Phone | 8032868772 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH WHITE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JODIE C PLYLER | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | CHAIR | 4.00 | $7,100 | $0 | $0 |
| TIMOTHY H HALLMAN | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | VICE-CHAIR | 4.00 | $4,800 | $0 | $0 |
| HUBERT F MOBLEY | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | TREASURER | 4.00 | $4,000 | $0 | $0 |
| LISA T BRIDGES | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | SECRETARY | 4.00 | $5,100 | $0 | $0 |
| RICHARD A BAND | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $3,200 | $0 | $0 |
| ABBY-LYNN BRUNSON | ||||||||
| 801 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29721 | TRUSTEE | 4.00 | $1,100 | $0 | $0 |
| T MICHAEL CLANCEY | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $2,600 | $0 | $0 |
| ROBERT K FOLKS | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $3,550 | $0 | $0 |
| DON T GARDNER | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $3,200 | $0 | $0 |
| VIVIAN A GRAY | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $3,350 | $0 | $0 |
| SHERRI C GREGORY | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $2,850 | $0 | $0 |
| ASHLEY SHANNON | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | TRUSTEE | 4.00 | $2,600 | $0 | $0 |
| SUSAN W DEVENNY | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | PRESIDENT & CEO | 45.00 | $209,913 | $18,869 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PAMELA Y TEMPLE | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | PROGRAM OFFICER | 40.00 | $108,329 | $2,534 | $0 |
| DONNA V ORTEGA | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | COMMUNITY INVESTMENT | 40.00 | $94,600 | $10,099 | $0 |
| CYNTHIA L CURTIS | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | COMMUNITY INVESTMENT | 40.00 | $58,779 | $6,582 | $0 |
| HOLLY FURR | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | PROGRAM OFFICER | 40.00 | $53,354 | $8,090 | $0 |
| KAREN W ORMAND | ||||||||
| 800 NORTH WHITE STREET PO BOX 818 | LANCASTER | SC | 29720 | EXEC. ASST. & GRANTS | 40.00 | $52,896 | $8,515 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVOCACY & COMMUNICATION SOLUTIONS LLC | |||||
| 1277 WEST 104TH STREET | CLEVELAND | OH | 44102 | PUBLIC RELATIONS | $103,616 |
| VANGUARD INSTITUTIONAL ADVISORY SERVICES | |||||
| PO BOX 3009 | MONROE | WI | 53566 | INVESTMENT MGMT | $56,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $69,196,529 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,613,831 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $175,174 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,985,534 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,985,534 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,079,783 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,905,751 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,545,288 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,545,288 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,464 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,464 | TotalTaxAmt |
| Distributable Before Adj | $3,518,824 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,564 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,520,388 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,520,388 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,398,258 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,405,067 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,803,325 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $26,464 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,776,861 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,520,388 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,522,995 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,803,325 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,522,995 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,280,330 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,240,058 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN W DEVENNY PRESIDENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH WHITE STREET PO BOX 818 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8032868772 | RecipientPhoneNum |
| Form And Info And Materials | AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON-EDUCATION-GRANT/#APPLY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON- | SubmissionDeadlinesTxt |
| Restrictions On Awards | AVAILABLE AT HTTPS://ARRASFOUNDATION.ORG/HEALTHY-COMMUNITY/ AND HTTPS://ARRASFOUNDATION.ORG/HORIZON-EDUCATION-GRANT/#APPLY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFFINITY HEALTH CENTER | ||||||||
| 455 LAKESHORE PKWY | ROCK HILL | SC | 29730 | NONE | PC | TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION | $2,500 | |
| CHESTER COUNTY SCHOOL DISTRICT | ||||||||
| 411 SUNSET AVE | CHESTER | SC | 29706 | NONE | PC | TO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEM | $12,358 | |
| CLINTON ELEMENTARY SCHOOL | ||||||||
| 800 CHESTNUT ST | CLINTON | SC | 29325 | NONE | PC | TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION | $2,500 | |
| COLUMBUS PARKER TRACK CLUB | ||||||||
| PO BOX 145 | LANCASTER | SC | 29721 | NONE | PC | (HEALTHY COMMUNITY GRANT) COLUMBUS PARKER TRACK YOUTH PROGRAM | $20,000 | |
| EDUCATIONAL FOUNDATION OF USC LANCASTER | ||||||||
| PO BOX 889 | LANCASTER | SC | 29721 | NONE | PC | TO SUPPORT VARIOUS NEEDS OF THE FOUNDATION | $2,500 | |
| 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 | $50,000 | |
| FOUNDATION FOR THE CAROLINAS | ||||||||
| 217 SOUTH TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PC | (STRATEGIC INITIATIVE) LANCASTER COUNTY COMMUNITY FOUNDATION - QUALITY OF LIFE CHALLENGE MATCH | $25,000 | |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | NONE | PC | (STRATEGIC INITIATIVE) COLLEGE ADVISING CORPS | $107,298 | |
| GRASP | ||||||||
| 802 DEARBORN STREET P O BOX 424 | GREAT FALLS | SC | 29055 | NONE | PC | (HEALTHY COMMUNITY GRANT) GENERAL OPERATIONS | $55,000 | |
| GOOD SAMARITAN MEDICAL CLINIC | ||||||||
| 139 CHURCH ST | CHESTER | SC | 297062904 | NONE | PC | (HEALTHY COMMUNITY GRANT) FREE CLINIC PRIMARY CARE FOR PERSONS IN THE TARGET AREA WHO HAVE NO ACCESS TO SUCH CARE AND ARE UNINSURED | $26,882 | |
| HOPE IN LANCASTER INC | ||||||||
| 2008 PAGELAND HIGHWAY PO BOX 166 | LANCASTER | SC | 297210166 | NONE | PC | (HEALTHY COMMUNITY GRANT) GENERAL OPERATING GRANT WITH CHALLENGE MATCH FOR DONOR | $200,000 | |
| KARE | ||||||||
| 109 ELLA STREET | CHESTER | SC | 29706 | NONE | PC | (HEALTHY COMMUNITY GRANT) GENERAL OPERATIONS 2019/2020 | $114,648 | |
| KEYSTONE SUBSTANCE ABUSE SERVICES | ||||||||
| 199 S HERLONG AVENUE | ROCK HILL | SC | 29732 | NONE | PC | (HEALTHY COMMUNITY GRANT) LANCASTER AREA COMPREHENSIVE TREATMENT PROGRAMS | $45,000 | |
| LANCASTER COUNTY CHAMBER OF COMMERCE | ||||||||
| 453 COLONIAL AVE | LANCASTER | SC | 29721 | NONE | 501(C)(6) | TO SUPPORT THE ECONOMIC GROWTH IN LANCASTER SC | $1,000 | |
| LANCASTER COUNTY COUNCIL OF THE ARTS | ||||||||
| 201 W GAY STREET PO BOX 613 | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) CREATIVE SMARTS - BUILDING A FOUNDATION THROUGH THE ARTS | $73,000 | |
| LANCASTER COUNTY COUNCIL OF THE ARTS | ||||||||
| 201 W GAY STREET PO BOX 613 | LANCASTER | SC | 29720 | NONE | PC | TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION | $1,000 | |
| LANCASTER COUNTY PARTNERS FOR YOUTH INC | ||||||||
| PO BOX 1023 | LANCASTER | SC | 29721 | NONE | PC | TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION | $2,000 | |
| LANCASTER COUNTY SCHOOL DISTRICT | ||||||||
| 300 S CATAWBA STREET | LANCASTER | SC | 29720 | NONE | PC | TO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEM | $94,668 | |
| 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 | $63,357 | |
| TOWN OF KERSHAW | ||||||||
| 113 SOUTH HAMPTON STREET POST | KERSHAW | SC | 29067 | NONE | GOV | (COMMUNITY DEVELOPMENT & PARTNERSHIP) ORTON HEART & SOUL | $50,000 | OFFICE BOX 145 |
| UNIVERSITY OF SOUTH CAROLINA LANCASTER | ||||||||
| 476 HUBBARD DRIVE | LANCASTER | SC | 29720 | NONE | PC | TO SUPPORT VARIOUS NEEDS OF THE UNIVERSITY | $3,000 | |
| UNIVERSITY OF SOUTH CAROLINA LANCASTER | ||||||||
| 476 HUBBARD DRIVE | LANCASTER | SC | 29720 | NONE | PC | TO SUPPORT THE VARIOUS NEEDS OF THE RECIPIENT ORGANIZATION | $1,000 | |
| UPPER PALMETTO YMCA | ||||||||
| 151 SOUTH OAKLAND AVENUE | ROCK HILL | SC | 29732 | NONE | PC | (HEALTHY COMMUNITY GRANT) CHESTER COUNTY SCHOOL DISTRICT SWIMMING & WATER SAFETY PILOT PROGRAM | $4,360 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $957,071 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHESTER COUNTY SCHOOL DISTRICT | |||||||
| 411 SUNSET AVE | CHESTER | SC | 29706 | NONE | PC | (HEALTHY COMMUNITY PARTNER INITIATIVES) SWIMMING AND WATER SAFETY PROGRAM 20192020 SCHOOL YEAR | $12,500 |
| CHRISTIAN SERVICES INC | |||||||
| 1227 GREAT FALLS HIGHWAY | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) TEFAP FOOD PANTRY | $38,000 |
| COLUMBUS PARKER TRACK CLUB | |||||||
| PO BOX 145 | LANCASTER | SC | 29721 | NONE | PC | (HEALTHY COMMUNITY GRANT) COLUMBUS PARKER TRACK YOUTH PROGRAM | $5,000 |
| FAITH HOPE & VICTORY CHRISTIAN CHURCH | |||||||
| 202 SOUTH GREGORY ST PO BOX 2787 | LANCASTER | SC | 29721 | NONE | PC | (HEALTHY COMMUNITY GRANT) THE COMMUNITY POWERHOUSE LANCASTER HIGH SCHOOL PROJECT | $169,086 |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 217 SOUTH TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PC | (STRATEGIC INITIATIVE) LANCASTER COUNTY COMMUNITY FOUNDATION "QUALITY OF LIFE CHALLENGE MATCH" | $25,000 |
| 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 | $12,500 |
| GOLDENCARE | |||||||
| 403 WEST MEETING ST | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) CAPACITY BUILDING ASSISTANCE | $30,000 |
| GOOD SAMARITAN MEDICAL CLINIC | |||||||
| 139 CHURCH ST | CHESTER | SC | 297062904 | 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 | $26,175 |
| HORSE N AROUND THERAPEUTIC RIDING CENTER | |||||||
| 2593 N ROCKY RIVER RD | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT TO PROVIDE EQUINE THERAPY SPONSORSHIPS TO CHILDREN WITH SPECIAL NEEDS WHO LIVE IN LANCASTER, CHESTER, AND FORT LAWN COUNTIES. | $15,210 |
| KARE | |||||||
| 109 ELLA STREET | CHESTER | SC | 29706 | NONE | PC | (HEALTHY COMMUNITY GRANT) GENERAL OPERATIONS 2019/2020 | $113,628 |
| LANCASTER COUNTY COUNCIL OF THE ARTS | |||||||
| 201 W GAY STREET PO BOX 613 | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY GRANT) CREATIVE SMARTS - BUILDING A FOUNDATION THROUGH THE ARTS | $151,000 |
| LANCASTER COUNTY SCHOOL DISTRICT | |||||||
| 300 S CATAWBA STREET | LANCASTER | SC | 29720 | NONE | PC | (HEALTHY COMMUNITY PARTNER INITIATIVES) TO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEM | $89,000 |
| 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 | $313,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,000,456 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,767,336 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $96,507 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| FORFEITED GRANTS | $1,564 | ||
| OTHER INCOME | 14 | $8,375 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,872,218 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,564 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,873,782 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | RETURNED GRANT PROCEEDS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT & TAX | $32,602 | $16,301 | $16,301 |
| MONTHLY COMPILATIONS | $23,988 | $5,997 | $18,012 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2011-11-16 | $77,298 | $74,672 | SL | 5.000000000000 | $393 | $0 | |
| COMPUTER EQUIPMENT | 2014-06-24 | $79,813 | $63,230 | SL | 5.000000000000 | $6,003 | $0 | |
| OFFICE EQUIPMENT | 2012-07-31 | $17,939 | $17,938 | SL | 5.000000000000 | $0 | $0 | |
| LAND - SPRING STREET | $300,000 | L | $0 | $0 | ||||
| LAND - OTHER | $108,130 | L | $0 | $0 | ||||
| CONSTRUCTION-IN-PROCESS | $2,443,486 | NC | $0 | $0 | 0.000000000000 | |||
| CONSTRUCTION-IN-PROCESS - OTHER | $313,046 | NC | $0 | $0 | 0.000000000000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NAME CHANGE EFFECTIVE JULY 1, 2020 | IdentifierTxt |
| Form And Line Reference | FORM 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION'S BOARD VOTED TO CHANGE THE NAME OF THE FOUNDATION TO THE ARRAS FOUNDATION, INC. AT THE JANUARY 2019 BOARD OF DIRECTORS MEETING, BUT THE ACTUAL CHANGE WITH THE SOUTH CAROLINA SECRETARY OF STATE'S OFFICE WAS EFFECTIVE JULY 1, 2020. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD INTER-TERM INVEST-GR ADM (VFIX) | $3,540,310 | $3,540,310 |
| VANGUARD SHORT-TERM INVEST-GR ADM (VFSUX) | $3,453,227 | $3,453,227 |
| VANGUARD TOTAL BOND MKT INDEX INST (VBTIX) | $10,596,644 | $10,596,644 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD INTERNATIONAL GROWTH ADM (VWILX) | $5,707,968 | $5,707,968 |
| VANGUARD INTERNATIONAL VALUE FUND (VTRIX) | $5,520,416 | $5,520,416 |
| VANGUARD PRIMECAP FUND ADMIRAL (VPMAX) | $8,419,170 | $8,419,170 |
| VANGUARD TOT INTL STOCK IX INST VTSNX) | $11,069,840 | $11,069,840 |
| VANGUARD TOTAL STOCK MKT IDX INST (VITSX) | $16,787,776 | $16,787,776 |
| VANGUARD WINDSOR FUND ADMIRAL (VWNEX) | $8,458,340 | $8,458,340 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & FIXTURES | $77,298 | $75,065 | $2,233 |
| COMPUTER EQUIPMENT | $79,813 | $69,233 | $10,580 |
| OFFICE EQUIPMENT | $17,939 | $17,938 | $1 |
| LAND - SPRING STREET | $300,000 | $0 | $300,000 |
| LAND - OTHER | $108,130 | $0 | $108,130 |
| CONSTRUCTION-IN-PROCESS | $2,443,486 | $0 | $2,443,486 |
| CONSTRUCTION-IN-PROCESS - OTHER | $313,046 | $0 | $313,046 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $250 | LegalFeesAmt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $225 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $160 | BOYBookValueAmt |
| EOY Book Value | $160 | EOYBookValueAmt |
| EOYFMV | $160 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES EXPENSE | Desc |
| Amt | $250,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE/POSTAGE EXPENSE | $41,599 | $4,160 | $37,546 |
| INSURANCE | $23,337 | $2,334 | $21,003 |
| ASSOCIATION/ORGANIZATIONAL DUES & MEMBERSHIPS | $15,303 | $113 | $15,190 |
| BANK CHARGES | $55 | $5 | $50 |
| DUES & SUBSCRIPTIONS | $20,672 | $2,067 | $18,605 |
| EMPLOYMENT COSTS - OTHER | $100 | $10 | $90 |
| MISC/OTHER | $24,668 | $2,467 | $22,201 |
| PROGRAM & GRANT EVALUATION & RESEARCH, INTERNS, ETC. | $44,746 | $0 | $44,746 |
| TRAINING & DEVELOPMENT | $7,794 | $0 | $7,794 |
| COMMUNICATIONS/COMMUNITY DEVELOPMENT/PUBLIC RELATIONS | $9,595 | $0 | $16,678 |
| "GIVE LOCAL LANCASTER" PROGRAM | $45,796 | $0 | $45,796 |
| ORTON/COMMUNITY PARTNERSHIPS" PROGRAM | $6,918 | $0 | $6,918 |
| "COLLEGE ADVISING CORPS" PROGRAM | $10,567 | $0 | $10,567 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FORFEITED GRANTS | $1,564 | $1,564 | |
| OTHER INCOME | $8,375 | $8,375 | $8,375 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED DEPRECIATION IN THE INVESTMENT PORTFOLIO | $11,034,026 |
| DONATED SERVICES INCOME | $250,000 |
| PY AUDIT ADJUSTMENT - DEFERRED NII EXCISE TAX ADJMT AFTER 990-PF WAS FILED | $341,243 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FEDERAL NII EXCISE TAX LIABILITY | $21,978 | $6,598 |
| DEFERRED FEDERAL NII EXCISE TAX LIABILITY | $170,580 | $34,820 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTANT/CUSTODIAL/MGMT | $56,226 | $56,226 | $0 |
| STRATEGIC PLANNING - GRANTS AND PROGRAMS | $103,616 | $0 | $103,616 |
| STRATEGIC PLANNING - INVESTMENTS | $22,000 | $22,000 | $0 |
| TECHNOLOGY SERVICES | $1,485 | $149 | $1,337 |
| CONTRACT SERVICES | $22,800 | $0 | $22,800 |
| MISC. PROFESSIONAL FEES | $4,969 | $497 | $4,472 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $47,672 | $4,767 | $42,905 |
| FEDERAL NII EXCISE TAX | $27,203 | $0 | $0 |
| DEFERRED FEDERAL NII EXCISE TAX | $205,400 | $0 | $0 |
Comments