SOUTH CAROLINA BAR FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH CAROLINA BAR FOUNDATION INC (EIN 23-7181552)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201923199349316852
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T15:21:53-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570692602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKETT BURKETT & BURKETT CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2044AddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29171ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237181552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SOUTH CAROLINA BAR FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8037650517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TAYLOR STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN SEINERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8037650517PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW P HODGES CPAPreparerPersonNm
PTINP00905863PTIN
Phone8037943712PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm15:21:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68E91004F073743BB19BF0BD1A6A4EDDBA8924E6AtSubmissionCreationDeviceId
At Submission Filing Device Id23AB794C48BF965EF879E2C2FBFA85C053A1737CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN SEINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TAYLOR STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,684,680GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.SCBARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO FUND THE ADVANCEMENT OF JUSTICE BY IMPROVING CIVIL LEGAL SERVICES, LAW- RELATED EDUCATION, AND ADMINISTRATION OF JUSTICEActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$153,419PYContributionsGrantsAmt
CY Contributions Grants$125,705CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,923,193PYInvestmentIncomeAmt
CY Investment Income$2,535,492CYInvestmentIncomeAmt
PY Other Revenue$16,415PYOtherRevenueAmt
CY Other Revenue$11,744CYOtherRevenueAmt
PY Total Revenue$2,093,027PYTotalRevenueAmt
CY Total Revenue$2,672,941CYTotalRevenueAmt
PY Grants And Similar Paid$2,699,074PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,974,274CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$233,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,187CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,844CYTotalFundraisingExpenseAmt
PY Other Expenses$112,237PYOtherExpensesAmt
CY Other Expenses$104,538CYOtherExpensesAmt
PY Total Expenses$3,044,827PYTotalExpensesAmt
CY Total Expenses$3,324,999CYTotalExpensesAmt
PY Revenues Less Expenses-$951,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$652,058CYRevenuesLessExpensesAmt
Total Assets BOY$13,976,750TotalAssetsBOYAmt
Total Assets EOY$13,105,467TotalAssetsEOYAmt
Total Liabilities BOY$327,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,649,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,812,016NetAssetsOrFundBalancesEOYAmt
MissionTO FUND THE ADVANCEMENT OF JUSTICE BY IMPROVING CIVIL LEGAL SERVICES, LAW- RELATED EDUCATION, ADMINISTRATION OF JUSTICE, AND LEGAL SERVICES FOR COMMUNITY REDEVELOPMENT AND FORECLOSURE PREVENTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,242,775ExpenseAmt
Grant$2,974,274GrantAmt
DescGRANTS AND AWARDS FOR LAW-RELATED EDUCATION, CIVIL LEGAL SERVICES TO INDIGENTS, IMPROVEMENTS TO ADMINISTRATION OF JUSTICE, AND LEGAL SERVICES FOR COMMUNITY REDEVELOPMENT AND FORECLOSURE PREVENTION.Desc
Total Program Service Expenses$3,242,775TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEGAN SEINERPersonNm
Phone8037650517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TAYLOR STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES W SHEEDY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER R KOON
PRESIDENT EL1.00Yes (X)Yes (X)$0$0$0
JENNIFER BLUMENTHAL
SECRETARY TR1.00Yes (X)Yes (X)$0$0$0
JON RENE JOSEY
IMMED PAST P1.00Yes (X)Yes (X)$0$0$0
TIFFANY BUTLER
DIRECTOR1.00Yes (X)$0$0$0
GEORGE B CAUTHEN
DIRECTOR1.00Yes (X)$0$0$0
CHET CHEA
DIRECTOR1.00Yes (X)$0$0$0
LISA COTTEN
DIRECTOR1.00Yes (X)$0$0$0
BYRON GIPSON
DIRECTOR1.00Yes (X)$0$0$0
TOYA HAMPTON
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY HARRISON
DIRECTOR1.00Yes (X)$0$0$0
JEANNE HOWARD
DIRECTOR1.00Yes (X)$0$0$0
ROY LANEY
DIRECTOR1.00Yes (X)$0$0$0
VENUS POE
DIRECTOR1.00Yes (X)$0$0$0
MARY SHARP
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS MCCUMBER
AMBASSADOR1.00Yes (X)$0$0$0
CODY MITCHELL
AMBASSADOR1.00Yes (X)$0$0$0
MEGAN SEINER
EXECUTIVE DI40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$125,705AllOtherContributionsAmt
Total Contributions$125,705TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,535,492TotalRevenueColumnAmt
Related Or Exempt Func Income$76,925RelatedOrExemptFuncIncomeAmt
Exclusion$2,458,567ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,483FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,739FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,744TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,672,941TotalRevenueColumnAmt
Related Or Exempt Func Income$76,925RelatedOrExemptFuncIncomeAmt
Exclusion$2,458,567ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,974,274TotalAmt
Program Services$2,974,274ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$177,259TotalAmt
Program Services$132,944ProgramServicesAmt
Management And General$44,315ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,408TotalAmt
Program Services$16,806ProgramServicesAmt
Management And General$5,602ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,025TotalAmt
Program Services$24,769ProgramServicesAmt
Management And General$8,256ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,495TotalAmt
Program Services$10,121ProgramServicesAmt
Management And General$3,374ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,160TotalAmt
Program Services$6,120ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,689TotalAmt
Program Services$1,267ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,557TotalAmt
Program Services$4,917ProgramServicesAmt
Management And General$1,640ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,833TotalAmt
Program Services$2,124ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,794TotalAmt
Program Services$10,345ProgramServicesAmt
Management And General$3,449ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Program Services$180ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,158TotalAmt
Program Services$5,368ProgramServicesAmt
Management And General$1,790ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,134TotalAmt
Program Services$2,350ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,685TotalAmt
Program Services$5,014ProgramServicesAmt
Management And General$1,671ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND LICENSE$18,860$14,145$4,715
CONTRIBUTIONS TO OTHERS$14,250$14,250
RONNIE M. COLE CLE SCHOLA$6,775$6,775
PROFESSIONAL DEVELOPMEN$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,403TotalAmt
Program Services$6,006ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt
Fundraising$1,844FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,324,999TotalAmt
Program Services$3,242,775ProgramServicesAmt
Management And General$80,380ManagementAndGeneralAmt
Fundraising$1,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,271,310BOYAmt
EOY$637,641EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$659,291EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,672BOYAmt
EOY$223,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,583BOYAmt
EOY$9,032EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,510BOYAmt
EOY$1,376EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,461,675BOYAmt
EOY$11,574,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,976,750BOYAmt
EOY$13,105,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,669BOYAmt
EOY$4,896EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,886BOYAmt
EOY$288,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327,555BOYAmt
EOY$293,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,425,433BOYAmt
EOY$7,613,092EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,223,762BOYAmt
EOY$5,198,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,649,195BOYAmt
EOY$12,812,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,976,750BOYAmt
EOY$13,105,467EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$652,058ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$144,596NetUnrlzdGainsLossesInvstAmt
Investment Expense-$40,525InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,608,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,669,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,396,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759,214CurrentTaxYearMinus1YearAmt
Current Tax Year$125,705CurrentTaxYearAmt
Total$7,560,046TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$23,483CurrentTaxYearAmt
Total$23,483TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,608,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,669,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,396,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759,214CurrentTaxYearMinus1YearAmt
Current Tax Year$149,188CurrentTaxYearAmt
Total$7,583,529TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,583,529PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,748CurrentTaxYearMinus1YearAmt
Current Tax Year$2,458,567CurrentTaxYearAmt
Total$3,217,822TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,748CurrentTaxYearMinus1YearAmt
Current Tax Year$2,458,567CurrentTaxYearAmt
Total$3,217,822TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,203,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$16,415CurrentTaxYearMinus1YearAmt
Total$6,748,539TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,293,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,029,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,593,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,025,377CurrentTaxYearMinus1YearAmt
Current Tax Year$2,607,755CurrentTaxYearAmt
Total$17,549,890TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.43210PublicSupportCY509Pct
Public Support PY5090.53740PublicSupportPY509Pct
Investment Income CY0.18000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationSETTLEMENT FUNDS 6,732,124 GRANT REFUND 16,415ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,649,195BeginningYearBalanceAmt
Contributions$149,188ContributionsAmt
Investment Earnings Or Losses$2,350,371InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,954,274GrantsOrScholarshipsAmt
Other Expenditures$42,575OtherExpendituresAmt
Administrative Expenses$339,889AdministrativeExpensesAmt
End Year Balance$12,812,016EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,351,707BeginningYearBalanceAmt
Contributions$153,417ContributionsAmt
Investment Earnings Or Losses$2,172,482InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,682,660GrantsOrScholarshipsAmt
Other Expenditures$26,208OtherExpendituresAmt
Administrative Expenses$319,543AdministrativeExpensesAmt
End Year Balance$13,649,195EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,770,679BeginningYearBalanceAmt
Contributions$341,818ContributionsAmt
Investment Earnings Or Losses$2,832,665InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,794,067GrantsOrScholarshipsAmt
Other Expenditures$366,098OtherExpendituresAmt
Administrative Expenses$304,740AdministrativeExpensesAmt
End Year Balance$14,480,257EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,326,996BeginningYearBalanceAmt
Contributions$6,389,151ContributionsAmt
Investment Earnings Or Losses$1,315,964InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,782,066GrantsOrScholarshipsAmt
Other Expenditures$232,627OtherExpendituresAmt
Administrative Expenses$246,739AdministrativeExpensesAmt
End Year Balance$13,770,679EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,733,211BeginningYearBalanceAmt
Contributions$915,252ContributionsAmt
Investment Earnings Or Losses$1,198,064InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,939,681GrantsOrScholarshipsAmt
Other Expenditures$211,845OtherExpendituresAmt
Administrative Expenses$368,005AdministrativeExpensesAmt
End Year Balance$8,326,996EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59420BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.40580TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL AGENT LIABILITIESDesc
Amt$288,555Amt
FieldValueIRS element (for citing)
Total Liability$288,555TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,499,559TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$144,596NetUnrealizedGainsInvstAmt
Other Revenue$11,739OtherRevenueAmt
Revenue Not Reported-$132,857RevenueNotReportedAmt
Revenue Subtotal$2,632,416RevenueSubtotalAmt
Investment Expenses Not Incld$40,525InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$40,525RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,672,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,336,738TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,739OtherExpensesIncludedAmt
Expenses Not Reported$11,739ExpensesNotReportedAmt
Expenses Subtotal$3,324,999ExpensesSubtotalAmt
Total Expenses Per Form990$3,324,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING COSTS ARE 0 INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS 0 BUT ARE PRESENTED NET OF 0 RELATED FUNDRAISING INCOME 0 IN THE 990 11,739
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING COSTS ARE 0 INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS 0 BUT ARE PRESENTED NET OF 0 RELATED FUNDRAISING INCOME 0 IN THE 990 11,739

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FARM TO TABLEEvent1Nm
Gross Receipts Event1$12,690GrossReceiptsEvent1Amt
Gross Revenue Event1$12,690GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,933RentFacilityCostsEvent1Amt
Food And Beverage Event1$217FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$140OtherDirectExpensesEvent1Amt
Event2TOPGOLFEvent2Nm
Gross Receipts Event2$10,793GrossReceiptsEvent2Amt
Gross Revenue Event2$10,793GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,345RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,104OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,483GrossReceiptsTotalAmt
Gross Revenue Total Events$23,483GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,278RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$217FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,244OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,739DirectExpenseSummaryEventsAmt
Net Income Summary$11,744NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtPurpose Of GrantPurposeOfGrantTxt
ANTIOCH EDUCATIONAL CENTER
7557 WEST MAIN STREETPO BOX 1930RIDGELANDSC29936760818789501C3$18,748
CATHOLIC CHARITIES OFFICE OF
3400 SALTERBECK CT UNIT 102MT PLEASANTSC29466570314369501C3$41,000IMMIGRATIONGENERAL SUPPORT
CENTER FOR HEIRS PROPERTY
1535 SAM RITTENBERG BLVD STE DCHARLESTONSC29407522452879501C3$195,000PRESERVATION -GENERAL SUPPORT
CHARLESTON DIGITAL MEDIA INITIATIVE
PO BOX 538CHARLESTONSC29402461856001501C3$15,000GENERAL SUPPORT
CHARLESTON LEGAL ACCESS
1630 MEETING STREET BLDG 2CHARLESTONSC29405570807801501C3$67,627GENERAL SUPPORT
CHARLESTON PRO BONO LEGAL SERVICES
PO BOX 1116CHARLESTONSC29402200737728501C3$67,165GENERAL SUPPORT
HOPEFUL HORIZONS
PO BOX 1775BEAUFORTSC29901570814522501C3$34,000GENERAL SUPPORT
LOWCOUNTRY LEGAL VOLUNTEERS
167-A BLUFFTON ROADBLUFFTONSC29910562202319501C3$65,000GENERAL SUPPORT
MIDLANDS HOUSING ALLIANCE INC
2025 MAIN STREETCOLUMBIASC29201203524141501C3$14,000GENERAL SUPPORT
NATIONAL JUDICIAL COLLEGES
1664 NORTH VIRGINIA STRENONV89557942427596501C3$12,500SCJUDGE TUIT. & TRAV
ONE80 PLACE
573 MEETING STCHARLESTONSC29403570789483501C3$103,800JUSTICE HOMELESS NET
PROVIDENCE HOME
3421 NORTH MAIN STREETCOLUMBIASC29203570618585501C3$6,469GENERAL SUPPORT
RICHLAND COUNTY CASA
1701 MAIN ST ROOM 407COLUMBIASC29201570776475501C3$9,000VOLUNTEER TRIANING
SC APPLESEED LEGAL JUSTICE CENTER
1518 WASHINGTON STCOLUMBIASC29201571035023501C3$49,249NON-LOBBYING GENERAL
SC BAR ASK-A-LAWYER
950 TAYLOR STCOLUMBIASC29201570610103501C6$30,000GENERAL SUPPORT
SC BAR LAW RELATED EDUCATION
950 TAYLOR STCOLUMBIASC29201570610103501C6$200,000GENERAL SUPPORT
SC BAR PRO BONO PROGRAM
950 TAYLOR STCOLUMBIASC29201570610103501C3$59,747
SC CENTER FOR FATHERS AND FAMILIES
2711 MIDDLEBURG DRIVE SUITE 111COLUMBIASC29204364506347501C3$122,500ALTERNATIVES TO INCA
SC COALITION AGAINST DOMESTIC
PO BOX 7776COLUMBIASC29202570760811501C3$150,000VIOLENCE & SEXUAL ASSAULTGENERAL SUPPORT
SC ENVIRONMENTAL LAW PROJECT
PO BOX 1380PAWLEYS ISLANDSC29585571031430501C3$37,499
SC LEGAL SERVICES
2109 BULL STCOLUMBIASC29201570485205501C3$1,370,854GENERAL SUPPORT
SC VICTIM ASSISTANCE NETWORK INC
12 E STONE AVE 2ND FLOORGREENVILLESC29609570813749501C3$27,500GENERAL SUPPORT
SC YMCA YOUTH IN GOVERNMENT
612 C S MAIN STREETGREENVILLESC29601570314424501C3$15,000GENERAL SUPPORT
SISTERCARE
PO BOX 1029COLUMBIASC292021029570722427501C3$23,000GENERAL SUPPORT
TURNING LEAF PROJECT
PO BOX 80113CHARLESTONSC29416460671501501C3$9,000GENERAL SUPPORT
UPSTATE MEDIATION CENTER
27 CLEVELAND ST STE 203GREENVILLESC29601571085909501C3$27,500GENERAL SUPPORT
USC PRO BONO PROGRAM
701 S MAIN STCOLUMBIASC29208570967350501C3$9,000GENERAL SUPPORT
USC SCHOOL OF LAW
701 S MAIN STCOLUMBIASC29208570967350501C3$174,997GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION RECEIVES AN INTERIM AND FINAL REPORT FOR EACH OF ITS GRANTEES. WITH EACH SUBMISSION, FINANCIAL RECORDS ARE REVIEWED TO ENSURE DOLLARS ARE BEING SPENT AS INDICATED AT THE TIME OF APPLICATION. IN ADDITION, GRANTEES MUST REQUEST PERMISSION FROM THE FOUNDATION BOARD IN ORDER TO MOVE FUNDS BETWEEN LINE ITEMS WHEN THE AMOUNT EXCEEDS 1,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE SOUTH CAROLINA BAR BOARD OF GOVERNORS ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE SOUTH CAROLINA BAR BOARD OF GOVERNORS, CONSIDERED MEMBERS OF THE ORGANIZATION, ELECT THE BOARD OF THE ORGANIZATION ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD MEMBERS WERE GIVEN A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FROM WHEN THEY JOIN THE BOARD AND ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED EVERY YEAR USING COMPARABILITY DATA OF THOSE IN SIMILAR POSITIONS IN THE STATE OF SOUTH CAROLINA AS WELL AS NATIONWIDE.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING COSTS ARE 0 INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS 0 BUT ARE PRESENTED NET OF 0 RELATED FUNDRAISING INCOME 0 IN THE 990 11,739 FUNDRAISING COSTS ARE 0 INCLUDED WITH EXPENSES IN THE 0 AUDITED FINANCIAL STATEMENTS 0 BUT ARE PRESENTED NET OF 0 RELATED FUNDRAISING INCOME 0 IN THE 990 -11,739

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA BARBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TAYLOR STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
EIN570610103EIN
Primary ActivitiesSERVES MEMPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section501C6ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOUTH CAROLINA BAR
B$289,747TOTAL PAYMENTS
SOUTH CAROLINA BAR
C$17,608TOTAL PAYMENTS
SOUTH CAROLINA BAR
K$13,794TOTAL PAYMENTS
SOUTH CAROLINA BAR
P$13,874TOTAL PAYMENTS

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