2018-11-14T16:13:31-06:00 2018-06-30 580692043 MAULDIN & JENKINS LLC 508 HAMPTON STREET COLUMBIA SC 29201 990 2017-07-01 570793960 CENTRAL CAROLINA COMMUNITY FOUNDATION CENT 8032545601 2711 MIDDLEBURG DR NO 213 COLUMBIA SC 29204 JOANN M TURNQUIST PRESIDENT/CEO 8032545601 2018-11-14 1 DAVID L SPLITTGERBER P01066536 8037995810 2018-11-14 50.192.51.169 2018-11-14 13:22:43 ES P 7A772763DDDD5F97DE5176CD97D45CF24516FEB5 5830AFB548B6BA6BBCEBF1105E5744C22CD2DD08 2017 2019-02-21 02:37:17Z JOANN M TURNQUIST 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 29707508 0 X WWW.YOURFOUNDATION.ORG X 1984 SC TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. 27 27 12 25 0 0 15221725 22697063 0 0 3462711 6717014 227137 269193 18911573 29683270 12525587 12380546 0 0 873693 994880 0 0 585315 535659 1287800 13934939 14663226 4976634 15020044 125025960 139851737 12082640 13659283 112943320 126192454 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 13652183 12380546 GRANTS AND ALLOCATIONS WERE MADE IN THE AREAS OF THE ARTS, HUMANITIES, EDUCATION, HEALTH CARE.THE ABOVE AMOUNT WAS MODIFIED FOR THOSE AGENCY EDOWMENT FUNDS COVERED BY ASC 958. 13652183 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 25 0 1 12 1 0 0 0 0 0 1 1 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 8032545601 2711 MIDDLEBURG DR COLUMBIA SC 29204 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 WILLIAM CASON 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 MR JOHN GARRISON 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 MR CORY MANNING 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 185782 0 19996 MS HEATHER SHERWIN VICE PRESIDENT FOR ADVANCE 40.00 X 111490 0 12227 MR KEVIN PATTEN VICE PRESIDENT FOR FINANCE AND ADMINISTRATION 40.00 X 104820 0 12455 402092 0 44678 3 0 1 0 0 22697063 22697063 3244187 3244187 3472827 0 3472827 3472827 3472827 52290 24238 28052 28052 ADMINISTRATIVE INCOME 900099 241141 241141 241141 29683270 6958155 0 28052 12380546 12380546 780823 285002 187397 308424 46095 16827 11061 18207 114590 41823 27499 45268 53372 19481 12801 21090 4198 1533 1008 1657 12651 4618 3036 4997 64510 64510 93869 35850 21928 36091 43521 16148 10346 17027 4329 1580 1039 1710 51851 18926 12444 20481 2997 1126 707 1164 7712 2904 1815 2993 5603 5603 PROJECT 712475 712475 REAL ESTATE TAXES 36209 13299 8659 14251 EQUIPMENT MAINT/RENTAL 34337 12533 8241 13563 DEVELOPMENT RESOURCES 27870 10276 6650 10944 185668 77236 40984 67448 14663226 13652183 425728 585315 4758085 5165273 1483539 3588981 28711 26341 2686724 150811 3284926 2535913 97247730 111042261 18222969 17492968 125025960 139851737 24391 29350 12058249 13629933 12082640 13659283 X 94795984 108757813 18147336 17434641 112943320 126192454 125025960 139851737 X 15020044 -203210 -1567700 X 0 1 X 1 0 X 9577750 15833528 19481233 15221725 22697063 82811299 9577750 15833528 19481233 15221725 22697063 82811299 8652642 74158657 1920984 2211566 2412504 2596820 2977474 12119348 94930647 0.78120 0.75710 X 227 155 17785099 4555893 11275410 2658412 66031941 69328454 1 1 2520750 2520750 165974 150811 15163 2535913 INTEREST IN LEAD ANNUITY TRUST 3798064 INTEREST IN LIFE INSURANCE POLICIES 224650 INTEREST IN UNITRUSTS 13470254 17492968 DEFERRED COMPENSATION 86797 DUE TO SUPPORTING ORGS 4316868 HELD AS AGENCY ENDOWMENT 9167941 LIFE INS. PAY. TO OTHER CHARITIES 58327 13629933 X 27621680 -203210 -203210 27824890 1858380 1858380 29683270 14372546 0 14372546 290680 290680 14663226 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 1,293,073. DEPRECIATION OF AGENCY ENDOWMENT SECURITIES -1,406. INTEREST AND DIVIDENDS RECEIVED FOR AGENCY ENDOWMENTS 266,713. SALE OF AGENCY ENDOWMENT SECURITIES 300,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO AGENCY ENDOWMENTS 285,340. MANAGEMENT AND ADMINISTRATION OF AGENCY ENDOWMENTS 5,340. 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X X X X 0 0 0 0 0 0 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 185782 0 0 0 0 0 19996 0 0 0 205778 0 0 0 X 82 2318172 FMV 0 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 EXECUTIVE 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 -1,293,073. INTEREST AND DIVIDENDS RECEIVED FOR AGENCY ENDOWMENTS -266,713. PROCEEDS FROM SALES OF AGENCY ENDOWMENT SECURITIES -300,000. GRANTS TO AGENCY ENDOWMENTS 285,340. APPRECIATION OR DEPRECIATION OF AGENCY ENDOWMENT SECURITIES 1,406. MANAGEMENT AND ADMINISTRATION OF AGENCY ENDOWMENTS 5,340. 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