SOUTH CAROLINA BAR FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH CAROLINA BAR FOUNDATION INC (EIN 23-7181552)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-06
IRS object ID
201930659349300208
Schema version
2017v2.3
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)
Return2019-03-06T07:57:33-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW P HODGES CPAPreparerPersonNm
PTINP00905863PTIN
Phone8037943712PhoneNum
Preparation2019-03-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-06IPDt
IP Tm07:57:33IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB6CC38C2CB5248C0EFE487D7036D6E30007E3541AtSubmissionCreationDeviceId
At Submission Filing Device Id9CA1C34CE2CA84E3078C6222AB65BB91FE92EAECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,093,027GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://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$341,668PYContributionsGrantsAmt
CY Contributions Grants$153,419CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,109,685PYInvestmentIncomeAmt
CY Investment Income$1,923,193CYInvestmentIncomeAmt
CY Other Revenue$16,415CYOtherRevenueAmt
PY Total Revenue$2,451,353PYTotalRevenueAmt
CY Total Revenue$2,093,027CYTotalRevenueAmt
PY Grants And Similar Paid$2,145,165PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,699,074CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$193,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,516CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$126,463PYOtherExpensesAmt
CY Other Expenses$112,237CYOtherExpensesAmt
PY Total Expenses$2,464,905PYTotalExpensesAmt
CY Total Expenses$3,044,827CYTotalExpensesAmt
PY Revenues Less Expenses-$13,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$951,800CYRevenuesLessExpensesAmt
Total Assets BOY$14,487,478TotalAssetsBOYAmt
Total Assets EOY$13,976,750TotalAssetsEOYAmt
Total Liabilities BOY$7,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,480,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,649,195NetAssetsOrFundBalancesEOYAmt
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$2,966,950ExpenseAmt
Grant$2,699,074GrantAmt
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$2,966,950TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
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
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
JON RENE JOSEY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JAMES W SHEEDY
PRESIDENT-EL1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER R KOON
SECRETARY-TR1.00Yes (X)Yes (X)$0$0$0
SIDNEY J EVERING II
IMMED PAST P1.00Yes (X)Yes (X)$0$0$0
JENNIFER BLUMENTHAL
DIRECTOR1.00Yes (X)$0$0$0
THOMAS C BRITTAIN
DIRECTOR1.00Yes (X)$0$0$0
BEV CARROLL
DIRECTOR1.00Yes (X)$0$0$0
GEORGE B CAUTHEN
DIRECTOR1.00Yes (X)$0$0$0
CHET CHEA
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LISA COTTEN
DIRECTOR1.00Yes (X)$0$0$0
BYRON GIPSON
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
TIFFANY BUTLER
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$153,419AllOtherContributionsAmt
Total Contributions$153,419TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,923,193TotalRevenueColumnAmt
Related Or Exempt Func Income$67,648RelatedOrExemptFuncIncomeAmt
Exclusion$1,855,545ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGRANT REFUNDSDesc
Total Revenue Column$16,415TotalRevenueColumnAmt
Related Or Exempt Func Income$16,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,415OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,093,027TotalRevenueColumnAmt
Related Or Exempt Func Income$84,063RelatedOrExemptFuncIncomeAmt
Exclusion$1,855,545ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,699,074TotalAmt
Program Services$2,699,074ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,467TotalAmt
Program Services$127,100ProgramServicesAmt
Management And General$42,367ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,140TotalAmt
Program Services$14,355ProgramServicesAmt
Management And General$4,785ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,767TotalAmt
Program Services$23,825ProgramServicesAmt
Management And General$7,942ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,142TotalAmt
Program Services$9,856ProgramServicesAmt
Management And General$3,286ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,300TotalAmt
Program Services$7,725ProgramServicesAmt
Management And General$2,575ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,796TotalAmt
Program Services$2,847ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,628TotalAmt
Program Services$5,721ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,618TotalAmt
Program Services$4,214ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt

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$421TotalAmt
Program Services$316ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,056TotalAmt
Program Services$792ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,863TotalAmt
Program Services$2,897ProgramServicesAmt
Management And General$966ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,272TotalAmt
Program Services$4,704ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND LICENSE$17,841$13,381$4,460
CONTRIBUTIONS TO OTHERS$15,000$15,000
DISABLED LAWYERS EXPENSE$5,465$5,465
RONNIE M. COLE CLE SCHOLA$5,244$5,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,939TotalAmt
Program Services$14,089ProgramServicesAmt
Management And General$1,850ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,044,827TotalAmt
Program Services$2,966,950ProgramServicesAmt
Management And General$77,877ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000,775BOYAmt
EOY$1,271,310EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,111BOYAmt
EOY$220,672EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,212BOYAmt
EOY$18,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,372BOYAmt
EOY$4,510EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,302,008BOYAmt
EOY$12,461,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,487,478BOYAmt
EOY$13,976,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,221BOYAmt
EOY$9,669EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$317,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,221BOYAmt
EOY$327,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,572,356BOYAmt
EOY$7,425,433EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,907,901BOYAmt
EOY$6,223,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,480,257BOYAmt
EOY$13,649,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,487,478BOYAmt
EOY$13,976,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$951,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$290,988NetUnrlzdGainsLossesInvstAmt
Investment Expense-$41,700InvestmentExpenseAmt
Prior Period Adjustments-$128,550PriorPeriodAdjustmentsAmt
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$1,491,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,608,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,669,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,396,908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,759,214CurrentTaxYearAmt
Total$8,926,319TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,491,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,608,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,669,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,396,908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,759,214CurrentTaxYearAmt
Total$8,926,319TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,926,319PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,812CurrentTaxYearMinus1YearAmt
Current Tax Year$249,748CurrentTaxYearAmt
Total$923,570TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,812CurrentTaxYearMinus1YearAmt
Current Tax Year$249,748CurrentTaxYearAmt
Total$923,570TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,203,412CurrentTaxYearMinus2YearsAmt
Current Tax Year$16,415CurrentTaxYearAmt
Total$6,758,866TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,666,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,293,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,029,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,593,720CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,377CurrentTaxYearAmt
Total$16,608,755TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.53740PublicSupportCY509Pct
Public Support PY5090.53960PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
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
ExplanationTICKET SALES 10,327 SETTLEMENT FUNDS 6,732,124 GRANT REFUND 16,415ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,468,616BeginningYearBalanceAmt
Contributions$272,125ContributionsAmt
Investment Earnings Or Losses$2,497,824InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,681,105GrantsOrScholarshipsAmt
Other Expenditures$393,362OtherExpendituresAmt
Administrative Expenses$430,887AdministrativeExpensesAmt
End Year Balance$8,733,211EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.54400BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.45600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,306OtherCostOrOtherBasisAmt
Depreciation$21,796DepreciationAmt
Book Value$4,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,510TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL AGENT LIABILITIESDesc
Amt$317,886Amt
FieldValueIRS element (for citing)
Total Liability$317,886TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,342,315TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$290,988NetUnrealizedGainsInvstAmt
Revenue Not Reported$290,988RevenueNotReportedAmt
Revenue Subtotal$2,051,327RevenueSubtotalAmt
Investment Expenses Not Incld$41,700InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$41,700RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,093,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,044,827TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,044,827ExpensesSubtotalAmt
Total Expenses Per Form990$3,044,827TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CENTER FOR HEIRS PROPERTY
PRESERVATION -1535 SAM RITTENBERG BLVD STE DCHARLESTONSC29407522452879501C3$162,500GENERAL SUPPORT
HOPEFUL HORIZONS
PO BOX 1775BEAUFORTSC29901570814522501C3$37,100GENERAL SUPPORT
ONE80 PLACE
573 MEETING STCHARLESTONSC29403570789483501C3$75,300JUSTICE HOMELESS NET
CATHOLIC CHARITIES OFFICE OF
IMMIGRATION3400 SALTERBECK CT UNIT 102MT PLEASANTSC29466570314369501C3$45,000GENERAL SUPPORT
LOWCOUNTRY LEGAL VOLUNTEERS
167-A BLUFFTON ROADBLUFFTONSC29910562202319501C3$72,000GENERAL SUPPORT
NATIONAL JUDICIAL COLLEGES
1664 NORTH VIRGINIA STRENONV89557942427596501C3$10,000SCJUDGE TUIT. & TRAV
RICHLAND COUNTY CASA
1701 MAIN ST ROOM 407COLUMBIASC29201570776475501C3$10,000VOLUNTEER TRIANING
SC ACCESS TO JUSTICE COMMISSION
950 TAYLOR STCOLUMBIASC29201570610103501C6$43,171GENERAL SUPPORT
SC APPLESEED LEGAL JUSTICE CENTER
1518 WASHINGTON STCOLUMBIASC29201571035023501C3$25,000NON-LOBBYING GENERAL
SC BAR ASK-A-LAWYER
950 TAYLOR STCOLUMBIASC29201570610103501C6$41,450GENERAL SUPPORT
SC BAR LAW RELATED EDUCATION
950 TAYLOR STCOLUMBIASC29201570610103501C6$231,000GENERAL SUPPORT
SC CENTER FOR FATHERS AND FAMILIES
2711 MIDDLEBURG DRIVE SUITE 111COLUMBIASC29204364506347501C3$61,000ALTERNATIVES TO INCA
SC LEGAL SERVICES
2109 BULL STCOLUMBIASC29201570485205501C3$1,345,152GENERAL SUPPORT
SC YMCA YOUTH IN GOVERNMENT
612 C S MAIN STREETGREENVILLESC29601570314424501C3$15,000GENERAL SUPPORT
SISTERCARE
PO BOX 1029COLUMBIASC292021029570722427501C3$26,000GENERAL SUPPORT
UPSTATE MEDIATION CENTER
27 CLEVELAND ST STE 203GREENVILLESC29601571085909501C3$30,000GENERAL SUPPORT
TURNING LEAF PROJECT
PO BOX 80113CHARLESTONSC29416460671501501C3$10,000GENERAL SUPPORT
USC PRO BONO PROGRAM
701 S MAIN STCOLUMBIASC29208570967350501C3$10,000GENERAL SUPPORT
SC VICTIM ASSISTANCE NETWORK INC
12 E STONE AVE 2ND FLOORGREENVILLESC29609570813749501C3$30,000GENERAL SUPPORT
CHARLESTON LEGAL ACCESS
1630 MEETING STREET BLDG 2CHARLESTONSC29405570807801501C3$30,377GENERAL SUPPORT
CHARLESTON PRO BONO LEGAL SERVICES
PO BOX 1116CHARLESTONSC29402200737728501C3$50,570GENERAL SUPPORT
MIDLANDS HOUSING ALLIANCE INC
2025 MAIN STREETCOLUMBIASC29201203524141501C3$15,000GENERAL SUPPORT
SC BAR PRO BONO PROGRAM
950 TAYLOR STCOLUMBIASC29201570610103501C3$60,002
SC COALITION AGAINST DOMESTIC
VIOLENCE & SEXUAL ASSAULTPO BOX 7776COLUMBIASC29202570760811501C3$112,500GENERAL SUPPORT
USC SCHOOL OF LAW
701 S MAIN STCOLUMBIASC29208570967350501C3$131,251GENERAL SUPPORT
PROVIDENCE HOME
3421 NORTH MAIN STREETCOLUMBIASC29203570618585501C3$7,280GENERAL 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 (6 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.

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

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