FOOTHILLS COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILLS COMMUNITY FOUNDATION (EIN 58-2453349)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-19
- IRS object ID
- 201812929349300971
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-19T14:44:26-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570925346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCABEE SCHWARTZ HALLIDAY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST MAIN STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582453349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILLS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 8642229096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1228 | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN WOODS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8642229096 | PhoneNum |
| Signature | 2018-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETSY VANOVER | PreparerPersonNm |
| PTIN | P01445684 | PTIN |
| Phone | 8645830886 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.85.140.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-11 | IPDt |
| IP Tm | 17:48:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A66F99DD474DF7D6E9EDB495F4193B7AE55631E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E59AAC06B974298704079452AB8A2E7CB586B6D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEAN WOODS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1228 | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,249,421 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FOOTHILLSCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$79,900 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,117 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,831,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,782,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,657 | PYOtherRevenueAmt |
| CY Other Revenue | $166,998 | CYOtherRevenueAmt |
| PY Total Revenue | $2,059,094 | PYTotalRevenueAmt |
| CY Total Revenue | $1,971,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $922,962 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $798,966 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $193,558 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,679 | PYOtherExpensesAmt |
| CY Other Expenses | $265,744 | CYOtherExpensesAmt |
| PY Total Expenses | $1,264,825 | PYTotalExpensesAmt |
| CY Total Expenses | $1,258,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $794,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $712,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,562,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,863,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,132,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,070,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,429,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,792,492 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,083,670 | ExpenseAmt |
| Grant | $798,966 | GrantAmt |
| Desc | GRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS | Desc |
| Total Program Service Expenses | $1,083,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILLS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642229096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 N MAIN STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT M RAINEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ROBERTS | ||||||
| VICE-CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES T BOSEMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD A SPITZ | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| D GRAY SUGGS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE W MUDD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRVIN L CAUTHEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRED L FOSTER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A MILLER JR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN D HERBERT | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EVANS P WHITAKER PHD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLENN D BUDDIN JR | ||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THERESA G KNOEPP MD | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT W ORR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN CRADER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA P MCCONNELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN WOODS | ||||||
| PRESIDENT | 40.00 | $116,715 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,782,269 | AllOtherContributionsAmt |
| Noncash Contributions | $591,274 | NoncashContributionsAmt |
| Total Contributions | $1,782,269 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,881 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,548 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,448 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$79,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$79,900 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,825 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,940 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,885 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,885 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 531190 | $141,237 | $141,237 | |
| RELATED AGENCIES FEES | 523920 | $105,661 | $105,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $246,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,971,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$79,900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,237 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,966 | TotalAmt |
| Program Services | $798,966 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,715 | TotalAmt |
| Program Services | $43,768 | ProgramServicesAmt |
| Management And General | $43,768 | ManagementAndGeneralAmt |
| Fundraising | $29,179 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,949 | TotalAmt |
| Program Services | $19,856 | ProgramServicesAmt |
| Management And General | $19,856 | ManagementAndGeneralAmt |
| Fundraising | $13,237 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,456 | TotalAmt |
| Program Services | $4,296 | ProgramServicesAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
| Fundraising | $2,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,438 | TotalAmt |
| Program Services | $4,664 | ProgramServicesAmt |
| Management And General | $4,664 | ManagementAndGeneralAmt |
| Fundraising | $3,110 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,427 | TotalAmt |
| Program Services | $105,820 | ProgramServicesAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,078 | TotalAmt |
| Program Services | $2,853 | ProgramServicesAmt |
| Management And General | $15,225 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,466 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $2,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766 | TotalAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371 | TotalAmt |
| Management And General | $2,371 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130 | TotalAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368 | TotalAmt |
| Management And General | $1,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANNUITY PAYMENTS | $103,215 | $103,215 | |
| DEVELOPMENT | $10,188 | $10,188 | |
| TELEPHONE | $4,663 | $4,663 | |
| PRINTING | $4,633 | $4,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147 | TotalAmt |
| Program Services | $232 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,268 | TotalAmt |
| Program Services | $1,083,670 | ProgramServicesAmt |
| Management And General | $123,742 | ManagementAndGeneralAmt |
| Fundraising | $50,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,380 | BOYAmt |
| EOY | $1,823,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391 | BOYAmt |
| EOY | $2,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,906,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,419,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,568 | BOYAmt |
| EOY | $2,486,380 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,343,116 | BOYAmt |
| EOY | $9,559,962 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,835 | BOYAmt |
| EOY | $991,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,562,290 | BOYAmt |
| EOY | $14,863,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,371 | BOYAmt |
| EOY | $70,158 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,621 | BOYAmt |
| EOY | $67,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,310 | BOYAmt |
| EOY | $933,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,302 | BOYAmt |
| EOY | $1,070,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,129 | BOYAmt |
| EOY | $3,477,997 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,946,859 | BOYAmt |
| EOY | $10,314,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,429,988 | BOYAmt |
| EOY | $13,792,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,562,290 | BOYAmt |
| EOY | $14,863,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $712,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $649,739 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,831,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,782,269 | CurrentTaxYearAmt |
| Total | $5,970,803 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,831,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,782,269 | CurrentTaxYearAmt |
| Total | $5,970,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $600,929 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,369,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,314 | CurrentTaxYearAmt |
| Total | $1,041,334 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,237 | CurrentTaxYearAmt |
| Total | $656,577 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,661 | CurrentTaxYearAmt |
| Total | $454,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,123,436 | TotalSupportAmt |
| Public Support CY170 | 0.66100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 40 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $737,556 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $418,305 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,548,970 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,000 | OtherCostOrOtherBasisAmt |
| Book Value | $274,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,537,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,337,647 | DepreciationAmt |
| Book Value | $2,200,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,245 | DepreciationAmt |
| Book Value | $12,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,486,380 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH, MONEY FUNDS | $561,095 | F |
| COMMON STOCKS | $5,286,108 | F |
| MUTUAL FUNDS | $809,609 | F |
| CORPORATE BONDS | $2,389,559 | F |
| EXCHANGE TRADED & CLOSED END FUNDS | $513,591 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,559,962 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INTEREST | Desc |
| Book Value | $991,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $991,240 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $933,107 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $933,107 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,507,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $599,767 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $599,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,907,713 | RevenueSubtotalAmt |
| Other Revenues Not Included | $63,320 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $63,320 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,971,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,219,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,219,608 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $38,660 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $38,660 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,258,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUNDS CONTRIBUTIONS 4,766. AGENCY FUNDS DIVIDENDS, INTEREST AND CAPITAL GAINS 58,554. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUNDS GRANTS MADE 30,569. AGENCY FUNDS INVESTMENT FEES 8,091. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DOCLINK | |||||||
| 1910-B COMMONWEALTH LANE | ANDERSON | SC | 29621 | 201141279 | 501(C)(3) | $38,962 | HEALTHCARE |
| ANDERSON ART CENTER | |||||||
| 110 FEDERAL STREET | ANDERSON | SC | 29621 | 237242823 | 501(C)(3) | $35,215 | CULTURAL DEVELOPMENT |
| CALVARY HOME FOR CHILDERN | |||||||
| 110 CALVARY HOME CIRCLE | ANDERSON | SC | 29621 | 571068943 | 501(C)(3) | $12,500 | CHILDREN'S SERVICES |
| ST LUKE'S FREE MEDICAL CLINIC | |||||||
| PO BOX 3466 | SPARTANBURG | SC | 29304 | 570943232 | 501(C)(3) | $8,526 | HEALTHCARE |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 302 WEST WHITNER STREET | ANDERSON | SC | 29624 | 570314436 | 501(C)(3) | $18,600 | RELIGIOUS |
| GREATER ANDERSON MUSICAL ARTS CONSORTIUM | |||||||
| 907 N MAIN STREET | ANDERSON | SC | 29621 | 570942964 | 501(C)(3) | $45,970 | CULTURAL DEVELOPMENT |
| ANMED HEALTH FOUNDATION | |||||||
| 800 N FANT ST | ANDERSON | SC | 29621 | 570314427 | 501(C)(3) | $20,167 | HEALTHCARE |
| ANDERSON UNIVERSITY | |||||||
| 316 BOULEVARD | ANDERSON | SC | 29621 | 570324906 | 501(C)(3) | $7,850 | EDUCATIONAL |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 660 ACKERMAN ROAD | CPIBIS | OH | 43218 | 311145986 | 501(C)(3) | $50,000 | EDUCATION |
| ST JOHNS UNITED METHODIST CHURCH | |||||||
| 515 S MCDUFFIE ST | ANDERSON | SC | 29621 | 570339443 | 501(C)(3) | $21,500 | RELIGIOUS |
| GRACE EPISCOPAL CHURCH | |||||||
| 711 SOUTH MCDUFFIE STREET | ANDERSON | SC | 29624 | 570384818 | CHURCH | $13,000 | RELIGIOUS |
| LIVING HOPE PRESBYTERIAN CHURCH | |||||||
| 110 FEDERAL ST 5 | ANDERSON | SC | 29625 | 470739995 | CHURCH | $5,352 | RELIGIOUS |
| MEALS ON WHEELS | |||||||
| PO BOX 285 | ANDERSON | SC | 29622 | 570634729 | 501(C)(3) | $7,225 | SENIOR CITIZEN SUPPORT |
| TBA 100 | |||||||
| PO BOX 1228 | ANDERSON | SC | 29622 | 582453349 | 501(C)(3) | $7,825 | LAND BEAUTIFICATION |
| BAPTIST HEALTH FOUNDATION | |||||||
| 841 PRUDENTIAL DRIVE SUITE 1300 | JACKSONVILLE | FL | 32207 | 592487135 | 501(C)(3) | $10,000 | HEALTHCARE |
| CLEMSON UNIVERSITY EDUCATIONAL FOUNDATION | |||||||
| PO BOX 31 | CLEMSON | SC | 29633 | 576024920 | 501(C)(3) | $30,000 | HIGHER EDUCATON |
| GO PLAY OUTSIDE | |||||||
| 713 E GREENVILLE ST | ANDERSON | SC | 29621 | 582453349 | 501(C)(3) | $7,432 | RECREATION |
| GOOD NEWS CLUB | |||||||
| PO BOX 575 | TAYLOR | SC | 29687 | 570567186 | 501(C)(3) | $5,000 | RELIGIOUS |
| HART COUNTY HUMANE SOCIETY | |||||||
| PO BOX 1062 | HARTWELL | GA | 30643 | 208220374 | 501(C)(3) | $5,000 | ANIMAL WELFARE |
| LEADERSHIP ANDERSON | |||||||
| 907 N MAIN STREET | ANDERSON | SC | 29621 | 582453349 | 501(C)(3) | $41,950 | ROAD SIGNAGE FOR ANDERSON COUNTY |
| LAKES AND BRIDGES CHARTER SCHOOL | |||||||
| 211 STRAWBERRY LANE | CLEMSON | SC | 29631 | 820652724 | 501(C)(3) | $74,067 | EDUCATION |
| OUR UPSTATE SC | |||||||
| 124 VERDAE BLVD SUITE 202 | GREENVILLE | SC | 29607 | 451842000 | 501(C)(3) | $6,300 | COMMUNITY IMPROVEMENT |
| UGA FOUNDATION | |||||||
| 2450 S MILLEDGE AVENUE | ATHENS | GA | 30605 | 586033837 | 501(C)(3) | $10,534 | BOTANICAL GARDENS |
| UNITED WAY OF ANDERSON COUNTY | |||||||
| 907 N MAIN STREET | ANDERSON | SC | 29621 | 570510602 | 501(C)(3) | $5,750 | COMMUNITY SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 1, ITEM 2 | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCESS SCHEDULE I, PART 1, ITEM 2 DONOR ADVISED AND OTHER GRANTS GRANT REQUESTS ARE REVIEWED TO DETERMINE THAT THE GRANTEE ORGANIZATION IS EXEMPT UNDER 501(C)(3), OR QUALIFIES AS A CHURCH, OR IS A GOVERNMENTAL UNIT. IF THE GRANTEE MEETS ONE OF THESE REQUIREMENTS, THE GRANT IS APPROVED WITHOUT FURTHER MONITORING, IF NOT THE GRANT IS DENIED. THE BOARD OF TRUSTEES RECEIVES GRANT UPDATES AT THEIR REGULAR SCHEDULED MEETINGS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $591,274 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES/SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT THE REGULARLY SCHEDULED BOARD MEETING AND DISCUSSED PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY CONCURRENT WITH THE ANNUAL REVIEW PRESCRIBED IN SECTION 3.3C OF THE BYLAWS. THE EXECUTIVE COMMITTEE OF THE BOARD UTILIZES COMPENSATION STATISTICS PROVIDED BY COMMUNITY FOUNDATIONS BY THE COUNCIL ON FOUNDATIONS, A NATIONAL ORGANIZATION. THE EXECUTIVE COMMITTEE USES THE AVERAGE/MEDIAN SALARY FOR COMMUNITY FOUNDATIONS WITH COMPARABLE ASSETS AS A GUIDE IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE FOUNDATION AT 907 NORTH MAIN STREET, SUITE 201, ANDERSON, SC 29621, DURING NORMAL BUSINESS HOURS. |
| FORM 990 PART XI LINE 2C | THE FINANCE COMMITTEE OF THE BOARD SELECTS THE AUDITOR AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE PROCEDURE FOR THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCF HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 NORTH MAIN STREET SUITE 201 | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272941767 | EIN |
| Primary Activities | INVESTMENT IN REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Comments