2019-11-15T08:13:40-06:00 2019-06-30 580692043 MAULDIN & JENKINS LLC 508 HAMPTON STREET COLUMBIA SC 29201 990 2018-07-01 570793960 CENTRAL CAROLINA COMMUNITY FOUNDATION CENT 8032545601 2142 BOYCE STREET NO 402 COLUMBIA SC 29201 JOANN M TURNQUIST PRESIDENT/CEO 8032545601 2019-11-13 1 DAVID L SPLITTGERBER P01066536 8037995810 2019-11-13 12.8.221.82 2019-11-13 17:14:54 ES P 1CBF7A17802DD042EC5A5646F270A684889B904A 063A709334265A9BF2F0F5EDE35BCA8C85B6539E 2018 2020-03-31 21:24:44Z JOANN M TURNQUIST 2142 BOYCE STREET SUITE 402 COLUMBIA SC 29201 31944952 0 X WWW.YOURFOUNDATION.ORG X 1984 SC TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. 27 27 12 27 0 0 22697063 25232430 0 0 6717014 6478783 269193 233739 29683270 31944952 12380546 22648073 0 0 994880 1068265 0 0 667464 1287800 1722990 14663226 25439328 15020044 6505624 139851737 147122651 13659283 15121650 126192454 132001001 X OUR MISSION IS TO PROMOTE, FACILIATE, AND INCREASE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH RESPONSIBLE GIVING. WE ARE A NONPROFIT ORGANIZATION SERVING 11 COUNTIES IN THE MIDLANDS BY DISTRIBUTING GRANTS AND SCHOLARSHIPS AND LINKING THE RESOURCES OF DONORS, NONPROFITS AND COMMUNITY LEADERS TO AREAS OF NEED. 0 0 24290472 22648073 GRANTS AND ALLOCATIONS WERE MADE IN THE AREAS OF THE ARTS, HUMANITIES, EDUCATION, HEALTH CARE.THE ABOVE AMOUNT WAS MODIFIED FOR THOSE AGENCY ENDOWMENT FUNDS COVERED BY ASC 958. 24290472 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 40 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 SC X KEVIN PATTEN 8039787825 2142 BOYCE STREET SUITE 402 COLUMBIA SC 29201 MR BRUCE W HUGHES BOARD MEMBER 1.00 X 0 0 0 MR CARROLL HEYWARD CHAIRMAN 1.00 X 0 0 0 MR STACY STOKES SECRETARY/TREASURER 1.00 X 0 0 0 MR VAN ANDERSON BOARD MEMBER 1.00 X 0 0 0 MR RUSSELL BAUKNIGHT BOARD MEMBER 1.00 X 0 0 0 MR CLIFF BOURKE JR BOARD MEMBER 1.00 X 0 0 0 MS SHARON BRYANT VICE CHAIR 1.00 X 0 0 0 MR TUSHAR CHIKHLIKER BOARD MEMBER 1.00 X 0 0 0 MS JILL DAVIS BOARD MEMBER 1.00 X 0 0 0 MS SHARON EARLE PHD BOARD MEMBER 1.00 X 0 0 0 MS CHRISTI EPPS BOARD MEMBER 1.00 X 0 0 0 MS FELICIA RHUE-HOWARD BOARD MEMBER 1.00 X 0 0 0 MS CATHERINE KENNEDY BOARD MEMBER 1.00 X 0 0 0 MS LOU KENNEDY BOARD MEMBER 1.00 X 0 0 0 MR DAVID KULBERSHMD BOARD MEMBER 1.00 X 0 0 0 MS BHAVNA VASUDEVA BOARD MEMBER 1.00 X 0 0 0 MS DONNA PULLEN BOARD MEMBER 1.00 X 0 0 0 MR ROGER SCHRUM BOARD MEMBER 1.00 X 0 0 0 MS SUSIE SHANNON BOARD MEMBER 1.00 X 0 0 0 MS JULIE BRENAN BOARD MEMBER 1.00 X 0 0 0 MR HENRY CLAY BOARD MEMBER 1.00 X 0 0 0 MR CALVIN ELAM BOARD MEMBER 1.00 X 0 0 0 MS BETH RICHARDSON BOARD MEMBER 1.00 X 0 0 0 MR TOD AUGSBURGER BOARD MEMBER 1.00 X 0 0 0 MS SARA FAWCETT BOARD MEMBER 1.00 X 0 0 0 MR SCOTT MACFARLAND BOARD MEMBER 1.00 X 0 0 0 MS CANDACE C SHIVER BOARD MEMBER 1.00 X 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 40.00 X 190261 0 24947 MS HEATHER SHERWIN VICE PRESIDENT FOR ADVANCE 40.00 X 114243 0 9790 MR KEVIN PATTEN VICE PRESIDENT FOR FINANCE 40.00 X 108348 0 12938 MS ERIN JOHNSON VICE PRESIDENT FOR ADVANCE 40.00 X 100110 0 11203 512962 0 58878 4 0 1 0 0 25232430 25232430 4345935 4345935 2132848 0 2132848 2132848 2132848 ADMINISTRATIVE INCOME 900099 233739 233739 233739 31944952 6712522 0 0 22648073 22648073 835341 304901 200481 329959 49080 17916 11777 19387 127222 46433 30530 50259 56622 20667 13580 22375 66965 66965 4500 1643 1080 1777 12810 4676 3074 5060 55204 20149 13249 21806 41190 15034 9886 16270 6365 2323 1528 2514 91876 33535 22050 36291 1288 470 309 509 4295 1568 1031 1696 8904 8904 PROJECT 1024719 1024719 WEBSITE HOSTING/MAINTEN 91200 33288 21888 36024 COLLATERAL MATERIALS, P 46926 17128 11262 18536 RELOCATION EXPENSES 40000 14600 9600 15800 226748 83349 54198 89201 25439328 24290472 481392 667464 5165273 5351683 3588981 5782123 26341 45468 2768276 147757 2535913 2620519 111042261 118321263 17492968 15001595 139851737 147122651 29350 103977 23800 13629933 14993873 13659283 15121650 X 108757813 117058190 17434641 14942811 126192454 132001001 139851737 147122651 X 6505624 829032 -1526109 X 0 1 X 1 0 X 15833528 19481233 15221725 22697063 25232430 98465979 15833528 19481233 15221725 22697063 25232430 98465979 6441010 92024969 2211566 2412504 2596820 2977474 3994587 14192951 112658930 0.81680 0.78120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231 161 23175657 3830656 21182659 3812985 72275512 65450993 1 1 2520750 2520750 247526 147757 99769 2620519 INTEREST IN LEAD ANNUITY TRUST 2196289 INTEREST IN LIFE INSURANCE POLICIES 141723 INTEREST IN UNITRUSTS 12663583 15001595 DEFERRED COMPENSATION 104890 DUE TO SUPPORTING ORGS 4406621 HELD AS AGENCY ENDOWMENT 10423578 LIFE INS. PAY. TO OTHER CHARITIES 58784 14993873 X 30537121 829032 829032 29708089 2236863 2236863 31944952 24728574 0 24728574 710754 710754 25439328 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCULDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY ENDOWMENTS 1,626,843. DEPRECIATION OF AGENCY ENDOWMENT SECURITIES 80,187. INTEREST AND DIVIDENDS RECEIVED FOR AGENCY ENDOWMENTS 351,348. SALE OF AGENCY ENDOWMENT SECURITIES 184,024. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -5,539. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO AGENCY ENDOWMENTS 705,172. 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FEEDBACK ON THE PROGRESS AND USE OF THE GRANT DOLLARS. X X X X 0 0 0 0 0 0 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 190261 0 0 0 0 0 24947 0 0 0 215208 0 0 0 X 80 2285828 FMV 0 1 1 PART I, LINE 32B: STOCK GIFTS ARE LIQUIDATED IMMEDIATELY BY OUR BROKERAGE FIRMS. COMMERCIAL REAL ESTATE FIRMS ARE USED TO ATTEMPT TO SELL LAND HOLDINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S VICE PRESIDENT OF FINANCE AND ADMINISTRATION REVIEWS THE FORM 990 WITH THE PUBLIC ACCOUNTING FIRM TO ENSURE ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE FOUNDATION BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. BOARD MEMBERS ARE ASKED TO UPDATE THE FORM AS NECESSARY. IN THE EVENT OF A CONFLICT OF INTEREST, BOARD MEMBERS REMOVE THEMSELVES FROM VOTING ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES RELEVANT INDUSTRY DATA, COMPENSATION SURVEYS AVAILABLE THROUGH COUNCIL ON FOUNDATIONS, AND THE FOUNDATION'S PROGRESS AS MEASURED BY THE STRATEGIC PLAN TO DETERMINE COMPENSATION. THE CEO'S COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON GUIDE STAR. FORM 990, PART XI, LINE 9: CONTRIBUTIONS TO AGENCY ENDOWMENTS -1,626,843. INTEREST AND DIVIDENDS RECEIVED FOR AGENCY ENDOWMENTS -351,348. PROCEEDS FROM SALES OF AGENCY ENDOWMENT SECURITIES -184,024. GRANTS TO AGENCY ENDOWMENTS 705,172. APPRECIATION OR DEPRECIATION OF AGENCY ENDOWMENT SECURITIES -80,187. MANAGEMENT AND ADMINISTRATION OF AGENCY ENDOWMENTS 5,582. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 5,539. 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