BETA

SELF FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SELF FOUNDATION (EIN 57-0400594)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201823139349100702
Schema version
2017v2.2
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)
Return2018-11-09T06:32:00-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570924695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Kirksey CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1227AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP296481227ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570400594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SELF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSELFBusinessNameControlTxt
Phone8649414028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1227AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam M Self JrPersonNm
Person TitleTte, TrsPersonTitleTxt
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce P BoonePreparerPersonNm
PTINP01293292PTIN
Phone8649414028PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$38,515,129FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$791,853DividendsRevAndExpnssAmt
Dividends Net Invst Incm$791,853DividendsNetInvstIncmAmt
Dividends Adj Net Incm$791,853DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,629,371NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,479,704GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,629,371CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$66,664NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$2,421,224TotalRevAndExpnssAmt
Total Net Invst Incm$2,421,224TotalNetInvstIncmAmt
Total Adj Net Incm$858,517TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$172,216CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$172,216CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$105,993OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$105,993OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$16,545PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$16,545PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,791AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$15,791AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$177,582OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$177,582OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$18,413TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$18,413TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$16,176OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$16,176OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$31,329TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$31,329TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$719PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$719PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$43,087OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$43,087OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$597,851TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$177,582TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$420,269TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,038,962ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,038,962ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,636,813TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$177,582TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,459,231TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$784,411ExcessRevenueOverExpensesAmt
Net Investment Income$2,243,642NetInvestmentIncomeAmt
Adjusted Net Income$858,517AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$145,279SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$20,794SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$20,794SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,573,215USGovernmentObligationsBOYAmt
US Government Obligations EOY$907,699USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$900,913USGovtObligationsEOYFMVAmt
Corporate Stock BOY$10,609,197CorporateStockBOYAmt
Corporate Stock EOY$14,563,103CorporateStockEOYAmt
Corporate Stock EOYFMV$17,382,880CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,648,587CorporateBondsBOYAmt
Corporate Bonds EOY$2,263,260CorporateBondsEOYAmt
Corporate Bonds EOYFMV$4,617,628CorporateBondsEOYFMVAmt
Other Investments BOY$11,296,885OtherInvestmentsBOYAmt
Other Investments EOY$10,702,873OtherInvestmentsEOYAmt
Other Investments EOYFMV$15,592,914OtherInvestmentsEOYFMVAmt
Total Assets BOY$27,273,163TotalAssetsBOYAmt
Total Assets EOY$28,457,729TotalAssetsEOYAmt
Total Assets EOYFMV$38,515,129TotalAssetsEOYFMVAmt
Accounts Payable BOY$15,158AccountsPayableBOYAmt
Accounts Payable EOY$415,313AccountsPayableEOYAmt
Total Liabilities BOY$15,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$415,313TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$25,649,805UnrestrictedBOYAmt
Unrestricted EOY$26,250,641UnrestrictedEOYAmt
Temporarily Restricted BOY$1,608,200TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$1,791,775TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$27,258,005TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$28,042,416TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$27,273,163TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$28,457,729TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$27,258,005TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$784,411ExcessRevenueOverExpensesAmt
Subtotal$28,042,416SubtotalAmt
Tot Net Ast Or Fund Balances EOY$28,042,416TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS SALES OF INVESTMENTSP2017-01-152017-10-31$2,635,780$2,569,116$66,664$66,664
UBS SALES OF INVESTMENTSP2015-02-012018-06-30$9,843,924$8,281,217$1,562,707$1,562,707
FieldValueIRS element (for citing)
Capital Gain Net Income$1,629,371CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$66,664NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,612,162AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$29,556,064NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05455DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,663,300AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$32,001,772NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05198DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,544,007AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$33,139,793NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04659DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,525,163AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$31,732,540NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04806DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,056,052AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$28,862,473NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.03659DistributionYr5Rt
Total Distribution0.237764TotalDistributionRt
Average Distribution0.047553AverageDistributionRt
Net Vl Noncharitable Assets$30,986,873NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,473,519AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$22,436NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,495,955AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,459,231QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$44,873InvestmentIncomeExciseTaxAmt
Subtotal$44,873SubtotalAmt
Tax Based On Investment Income$44,873TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$20,185EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$20,185TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$596EsPenaltyAmt
Tax Due$25,284TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.selffoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM M SELF JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8649419119PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 518AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Frank J Wideman III
Route 1 Box 50BradleySC29819President40.00$172,216
Welborn Adams
PO Box 1227GreenwoodSC296481227Trustee0.00$0$6,090$8,016
Furman C Self
P O Box 1227GreenwoodSC29648Trustee0.00$0
WM Self
PO Box 1227GreenwoodSC296481227Chairman0.00$0
Sally E Self
PO Box 1227GreenwoodSC29648Sec., Trustee0.00$0
JC Self III
PO Box 1227GreenwoodSC296481227Vice Chair, Tte0.00$0
Cade Brennan Jackson
PO Box 1227GreenwoodSC296491227Trustee0.00$0
Helen Virginia Harley
PO Box 1227GreenwoodSC296481227Trustee0.00$0
Reverend Ankoma D Anderson
Main StreetGreenwoodSC29646Trustee0.00$0
William M Self Jr
PO Box 1227GreenwoodSC296481227Tte, Trs0.00$0
Virginia Self Goldsmith
PO Box 1227GreenwoodSC296481227Trustee0.00$0
Mary Andrews Self Whittington
PO Box 1227GreenwoodSC296481227Trustee0.00$0
Laurie Self Pulver
PO Box 1227GreenwoodSC296481227Trustee0.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonMamie W NicholsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 Maxwell AvenueAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
TitleProgram OfficerTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$84,893CompensationAmt
Employee Benefits$3,395EmployeeBenefitsAmt
Expense Account$3,600ExpenseAccountAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UBSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13280 Peachtree Rd NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Service TypeInvestment AdvisoryServiceTypeTxt
Compensation$177,582CompensationAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$31,458,754AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$31,458,754TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$31,458,754AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$471,881CashDeemedCharitableAmt
Net Vl Noncharitable Assets$30,986,873NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,549,344MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,549,344MinimumInvestmentReturnAmt
Tax Based On Investment Income$44,873TaxBasedOnInvestmentIncomeAmt
Total Tax$44,873TotalTaxAmt
Distributable Before Adj$1,504,471DistributableBeforeAdjAmt
Distributable Before Ded$1,504,471DistributableBeforeDedAmt
Distributable As Adjusted$1,504,471DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,459,231ExpensesAndContributionsAmt
Qualifying Distributions$1,459,231QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,459,231AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,504,471DistributableAsAdjustedAmt
Undistributed Income PY$328,116UndistributedIncomePYAmt
Qualifying Distributions$1,459,231QualifyingDistributionsAmt
Applied To Year1$328,116AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,131,115AppliedToCurrentYearAmt
Undistributed Income CY$373,356UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Self Family FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1The Federal Building Main StreetAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8649532441RecipientPhoneNum
Form And Info And MaterialsSee Program Guidelines and Application Procedures at www.selffoundation.org/grantmaking/applyFormAndInfoAndMaterialsTxt
Submission DeadlinesSee AboveSubmissionDeadlinesTxt
Restrictions On AwardsGrants are limited to Greenwood, SC and surrounding counties. No grants are made to individuals and all applicants must have the financial ability to maintain their program.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSee Statement 10RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1See Statement 10AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation Status501c3RecipientFoundationStatusTxt
Grant Or Contribution PurposeSee Stmt 10GrantOrContributionPurposeTxt
Amt$1,038,962Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,038,962TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

FieldValueIRS element (for citing)
Recipient PersonSee Statement 10RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1See Statement 10AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation Status501c3RecipientFoundationStatusTxt
Grant Or Contribution PurposeSee Stmt 10GrantOrContributionPurposeTxt
Amt$1,791,775Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,791,775TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$791,853ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$1,629,371ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,421,224ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,421,224TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,791Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$15,791DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Computer Support & Supplies$14,685$14,685
Convening$6,974$6,974
Dues & Subscriptions$3,842$3,842
Misc. Office Supplies$733$733
Miscellaneous Expenses$1,850$1,850
Office Equipment & Leases$4,517$4,517
Postage$532$532
Telephone$8,219$8,219
Workmens Compensation Insurance$1,735$1,735

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$177,582Amt
Net Investment Income$177,582NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$18,413Amt
Disbursements Charitable Prps$18,413DisbursementsCharitablePrpsAmt

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