FOOTHILLS COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FOOTHILLS COMMUNITY FOUNDATION (EIN 58-2453349)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-10-20
IRS object ID: 201712939349300206
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-20T08:04:44-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2017-09-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOMER E MCABEE JR	PreparerPersonNm
PTIN	P00965340	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	2017-09-06	IPDt
IP Tm	14:28:50	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4B2781997566A458E6EE23142F442A6CFC37CD38	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4B2781997566A458E6EE23142F442A6CFC37CD38	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$2,428,933	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$84,394	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,911	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$862,058	PYContributionsGrantsAmt
CY Contributions Grants	$1,831,366	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,120	PYInvestmentIncomeAmt
CY Investment Income	$60,071	CYInvestmentIncomeAmt
PY Other Revenue	$133,373	PYOtherRevenueAmt
CY Other Revenue	$167,657	CYOtherRevenueAmt
PY Total Revenue	$1,011,551	PYTotalRevenueAmt
CY Total Revenue	$2,059,094	CYTotalRevenueAmt
PY Grants And Similar Paid	$735,039	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$922,962	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$140,844	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,184	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,296	CYTotalFundraisingExpenseAmt
PY Other Expenses	$229,237	PYOtherExpensesAmt
CY Other Expenses	$188,679	CYOtherExpensesAmt
PY Total Expenses	$1,105,120	PYTotalExpensesAmt
CY Total Expenses	$1,264,825	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,569	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$794,269	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,208,916	TotalAssetsBOYAmt
Total Assets EOY	$13,562,290	TotalAssetsEOYAmt
Total Liabilities BOY	$1,202,036	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,132,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,006,880	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,429,988	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	$1,125,145	ExpenseAmt
Grant	$922,962	GrantAmt
Desc	GRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS	Desc
Total Program Service Expenses	$1,125,145	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	0	EmployeeCnt
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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 (19 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
DIRECTOR	0.00	Yes (X)	$0	$0	$0
J 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
ROSEMARY BAILES
DIRECTOR	0.00	Yes (X)	$0	$0	$0	Yes (X)
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
PAST CHAIRMAN	0.00	Yes (X)	$0	$0	$0
ANN D HERBERT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
EVAN WHITAKER PHD
DIRECTOR	0.00	Yes (X)	$0	$0	$0
GLENN D BUDDIN JR
VICE-CHAIRMAN	0.00	Yes (X)	$0	$0	$0	Yes (X)
THERESA G KNOEPPP MD
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH J TURNER JR
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROBERT W ORR
CHAIRMAN	0.00	Yes (X)	$0	$0	$0	Yes (X)
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		$44,093	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$44,093	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$1,831,366	AllOtherContributionsAmt
Noncash Contributions	$199,016	NoncashContributionsAmt
Total Contributions	$1,831,366	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,328	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$183,445	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$267,839	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$84,394	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,394	TotalRevenueColumnAmt
Unrelated Business Revenue	-$84,394	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$154,743	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$52,743	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,743	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP INCOME	531190	$157,006	$157,006
RELATED AGENCIES FEES	523920	$95,045		$95,045

Field	Value	IRS element (for citing)
Other Revenue Total	$252,051	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,059,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,116	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$84,394	UnrelatedBusinessRevenueAmt
Exclusion	$157,006	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$922,962	TotalAmt
Program Services	$922,962	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,186	TotalAmt
Program Services	$33,070	ProgramServicesAmt
Management And General	$33,070	ManagementAndGeneralAmt
Fundraising	$22,046	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,392	TotalAmt
Program Services	$17,772	ProgramServicesAmt
Management And General	$17,772	ManagementAndGeneralAmt
Fundraising	$11,848	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,210	TotalAmt
Program Services	$2,704	ProgramServicesAmt
Management And General	$2,703	ManagementAndGeneralAmt
Fundraising	$1,803	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,396	TotalAmt
Program Services	$3,898	ProgramServicesAmt
Management And General	$3,899	ManagementAndGeneralAmt
Fundraising	$2,599	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$96,980	TotalAmt
Program Services	$96,980	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,726	TotalAmt
Management And General	$16,726	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,630	TotalAmt
Management And General	$5,630	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,314	TotalAmt
Management And General	$3,314	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,721	TotalAmt
Management And General	$4,721	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$552	TotalAmt
Management And General	$552	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,812	TotalAmt
Management And General	$3,812	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,115	TotalAmt
Management And General	$1,115	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,677	TotalAmt
Management And General	$1,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANNUITY PAYMENTS	$47,759	$47,759
PRINTING	$3,482		$3,482
POSTAGE	$1,064		$1,064
DUES	$840		$840

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,007	TotalAmt
Management And General	$1,007	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,264,825	TotalAmt
Program Services	$1,125,145	ProgramServicesAmt
Management And General	$101,384	ManagementAndGeneralAmt
Fundraising	$38,296	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$692,252	BOYAmt
EOY	$1,632,380	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,310	BOYAmt
EOY	$2,391	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,903,595	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,321,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,649,515	BOYAmt
EOY	$2,582,568	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,871,087	BOYAmt
EOY	$8,343,116	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$993,752	BOYAmt
EOY	$1,001,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,208,916	BOYAmt
EOY	$13,562,290	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,937	BOYAmt
EOY	$61,371	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$116,491	BOYAmt
EOY	$92,621	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,033,608	BOYAmt
EOY	$978,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,202,036	BOYAmt
EOY	$1,132,302	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,555,911	BOYAmt
EOY	$3,483,129	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,450,969	BOYAmt
EOY	$8,946,859	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,006,880	BOYAmt
EOY	$12,429,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,208,916	BOYAmt
EOY	$13,562,290	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$794,269	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$628,839	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	$609,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$880,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$614,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$862,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,831,366	CurrentTaxYearAmt
Total	$4,797,652	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$880,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$614,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$862,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,831,366	CurrentTaxYearAmt
Total	$4,797,652	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,217,643	SubstantialContributorsTotAmt
Public Support Total170	$3,580,009	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$192,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,516	CurrentTaxYearAmt
Total	$1,036,800	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,513	CurrentTaxYearAmt
Total	$580,066	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,045	CurrentTaxYearAmt
Total	$439,132	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,853,650	TotalSupportAmt
Public Support CY170	0.52240	PublicSupportCY170Pct
Public Support PY170	0.58290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	40	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$307,128	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$286,409	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$4,877,915	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	$1,239,911	DepreciationAmt
Book Value	$2,297,796	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,888	OtherCostOrOtherBasisAmt
Depreciation	$81,116	DepreciationAmt
Book Value	$10,772	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,582,568	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH, MONEY FUNDS	$525,880	F
COMMON STOCKS	$4,509,831	F
MUTUAL FUNDS	$736,128	F
CORPORATE BONDS	$1,520,024	F
GOVERMENT BONDS	$753,263	F
EXCHANGE TRADED & CLOSED END FUNDS	$297,990	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,343,116	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INTEREST	Desc
Book Value	$1,001,835	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,001,835	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$978,310	Amt

Field	Value	IRS element (for citing)
Total Liability	$978,310	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,604,094	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$628,839	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$628,839	RevenueNotReportedAmt
Revenue Subtotal	$1,975,255	RevenueSubtotalAmt
Other Revenues Not Included	$83,839	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$83,839	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,059,094	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,157,811	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,157,811	ExpensesSubtotalAmt
Other Expenses Not Included	$107,014	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$107,014	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,264,825	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUNDS CONTRIBUTIONS 3,021. AGENCY FUNDS DIVIDENDS, INTEREST AND CAPITAL GAINS 80,818.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUNDS GRANTS MADE 98,525. AGENCY FUNDS INVESTMENT FEES 8,489.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 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)	$39,116	HEALTHCARE
ANDERSON ART CENTER
110 FEDERAL STREET	ANDERSON	SC	29621	237242823	501(C)(3)	$18,050	CULTURAL DEVELOPMENT
CALVARY HOME FOR CHILDERN
110 CALVARY HOME CIRCLE	ANDERSON	SC	29621	571068943	501(C)(3)	$18,109	CHILDREN'S SERVICES
UNIVERSITY OF SOUTH CAROLINA
1700 COLLEGE STREET	COLUMBIA	SC	29201	576017985	501(C)(3)	$10,000	EDUCATION
ST LUKE'S FREE MEDICAL CLINIC
PO BOX 3466	SPARTANBURG	SC	29304	570943232	501(C)(3)	$8,260	HEALTHCARE
FIRST PRESBYTERIAN CHURCH
302 WEST WHITNER STREET	ANDERSON	SC	29624	570314436	501(C)(3)	$27,000	RELIGIOUS
GREATER ANDERSON MUSICAL ARTS CONSORTIUM
907 N MAIN STREET	ANDERSON	SC	29621	570942964	501(C)(3)	$95,725	CULTURAL DEVELOPMENT
ANMED HEALTH FOUNDATION
800 N FANT ST	ANDERSON	SC	29621	570314427	501(C)(3)	$12,017	HEALTHCARE
ANDERSON UNIVERSITY
316 BOULEVARD	ANDERSON	SC	29621	570324906	501(C)(3)	$8,000	EDUCATIONAL
ANDERSON INTERFAITH MINISTRIES
PO BOX 1136	ANDERSON	SC	29622	570896524	501(C)(3)	$10,000	RELIGIOUS
BLUE RIDGE COUNCIL OF THE BOY SCOUTS
1 PARK PLAZA	GREENVILLE	SC	29607	570314427	501(C)(3)	$7,050	COMMUNITY SERVICE
FRIENDS OF LAKE KEOWEE
4065 KEOWEE SCHOOL ROAD	SENECA	SC	29672	570970477	501(C)(3)	$65,008	PUBLIC SERVICE WATERSHED
OHIO STATE UNIVERSITY FOUNDATION
660 ACKERMAN ROAD	CPIBIS	OH	43218	311145986	501(C)(3)	$50,000	EDUCATION
SALVATION ARMY OF ANDERSON
112 TOLLY STREET	ANDERSON	SC	29624	580660607		$10,400	RELIGIOUS
ST JOHNS UNITED METHODIST CHURCH
515 S MCDUFFIE ST	ANDERSON	SC	29621	570339443	501(C)(3)	$7,000	RELIGIOUS
ANDERSON AREA CHAMBER OF COMMERCE
907 NORTH MAIN STREET	ANDERSON	SC	29621	570115330	501(C)(6)	$23,512	CIVIC
ANDERSON COUNTY
PO BOX 8002	ANDERSON	SC	29622	576000303	GOV'T	$46,530	AIRSHOW
CANCER ASSOCIATION OF ANDERSON
215 EAST CALHOUN STREET	ANDERSON	SC	29621	542098883	501(C)(3)	$6,350	MEDICAL RESEARCH
ROCKY RIVER CONSERVANCY
515 NORTH MCDUFFIE STREET	ANDERSON	SC	29621	222250056	501(C)(3)	$12,173	ENVIRONMENTAL
FRIENDS OF JOCASSEE INC
PO BOX 621	SALEM	SC	39676	461391539	501(C)(3)	$5,140	CONSERVATION
GRACE EPISCOPAL CHURCH
711 SOUTH MCDUFFIE STREET	ANDERSON	SC	29624	570384818	CHURCH	$5,400	RELIGIOUS
LIVING HOPE PRESBYTERIAN CHURCH
110 FEDERAL ST 5	ANDERSON	SC	29625	470739995	CHURCH	$6,536	RELIGIOUS
MEALS ON WHEELS
PO BOX 285	ANDERSON	SC	29622	570634729	501(C)(3)	$8,975	SENIOR CITIZEN SUPPORT
TBA 100
PO BOX 1228	ANDERSON	SC	29622	582453349	501(C)(3)	$77,925	LAND BEAUTIFICATION
OAKDALE BAPTIST CHURCH
6724 HIGHWAY 24	TOWNVILLE	SC	29689	571029632	501(C)(3)	$5,000	RELIGIOUS
RIPPLE OF ONE INC
409 EAST NORTH 1ST STREET	SENECA	SC	29678	800602523	501(C)(3)	$10,000	LOW INCOME FAMILY MENTORING
SAFE HARBOR
PO BOX 174	GREENVILLE	SC	29602	571014137	501(C)(3)	$5,609	DOMESTIC VIOLENCE
SC RESEARCH AND EDUCATION FOUNDATION
1000 CENTER POINT RD	COLUMBIA	SC	29210	576026361	501(C)(3)	$5,000	EDUCADITONAL AND RESEARCH
TROUP 134 BSA
106 RIVERLAKE DRIVE	SIX MILE	SC	29682	571076274	501(C)(3)	$12,674	COMMUNITY SERVICE
TRICOUNTY TECHNICAL COLLEGE
PO BOX 587	PENDLETON	SC	29670	570734955	GOV'T	$6,000	EDUCATIONAL

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PARTN 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	7	ContributionCnt
Noncash Contributions Rpt F990	$199,017	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 COMPENSION.
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
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt