2016-11-15T09:38:15-06:00 2016-06-30 570306533 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2015-07-01 570793960 CENTRAL CAROLINA COMMUNITY FOUNDATION CENT 8032545601 2711 MIDDLEBURG DR NO 213 COLUMBIA SC 29204 JOANN M TURNQUIST PRESIDENT/CEO 8032545601 2016-11-14 1 DAVID L SPLITTGERBER P01066536 8037995810 2015 2017-02-10 21:41:12Z JOANN M TURNQUIST 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 26838398 0 X WWW.YOURFOUNDATION.ORG X 1984 SC TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. 36 36 8 25 0 0 15833528 19481233 0 0 2873696 6993782 179986 338392 18887210 26813407 11584850 16380572 0 0 764745 845854 0 0 466356 981064 420284 13330659 17646710 5556551 9166697 111372843 114272980 11293837 10677009 100079006 103595971 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 16834581 16380572 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. 16834581 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 35 0 1 8 1 0 0 0 0 0 0 0 0 X 36 36 1 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 CHAIRMAN 1.00 X 0 0 0 MR CARROLL HEYWARD VICE CHAIRMAN 1.00 X 0 0 0 MR BEN REX SECRETARY/TREASURER 1.00 X 0 0 0 MS CHARLENE KEYS SECRETARY/TREASURER 1.00 X 0 0 0 MS JUDITH M DAVIS PAST CHAIR 1.00 X 0 0 0 MR VAN ANDERSON BOARD MEMBER 1.00 X 0 0 0 MR SCOTT R ADAMS BOARD MEMBER 1.00 X 0 0 0 MR WILLIAM BABCOCK BOARD MEMBER 1.00 X 0 0 0 MR RUSSELL BAUKNIGHT BOARD MEMBER 1.00 X 0 0 0 MR J MAC BENNETT BOARD MEMBER 1.00 X 0 0 0 MR CLIFF BOURKE JR BOARD MEMBER 1.00 X 0 0 0 MS SHARON BRYANT BOARD MEMBER 1.00 X 0 0 0 MR WILLIAM CASON BOARD MEMBER 1.00 X 0 0 0 MS RITA CAUGHMAN BOARD MEMBER 1.00 X 0 0 0 MS JILL DAVIS BOARD MEMBER 1.00 X 0 0 0 MS ELIZABETH DINNDORF 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 MR L MARION GRESSETTE III BOARD MEMBER 1.00 X 0 0 0 MS RACHEL HODGES 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 DAN MANN BOARD MEMBER 1.00 X 0 0 0 MR DANIEL LEBISH BOARD MEMBER 1.00 X 0 0 0 MR CORY MANNING BOARD MEMBER 1.00 X 0 0 0 MR CHARLIE NUTT BOARD MEMBER 1.00 X 0 0 0 MS LINDA O'BRYON BOARD MEMBER 1.00 X 0 0 0 MS DONNA PULLEN BOARD MEMBER 1.00 X 0 0 0 MR TERRY K SCHMOYER JR BOARD MEMBER 1.00 X 0 0 0 MR MICHAEL SCHRAIBMAN BOARD MEMBER 1.00 X 0 0 0 MR ROGER SCHRUM BOARD MEMBER 1.00 X 0 0 0 MR MICHAEL SEEZEN BOARD MEMBER 1.00 X 0 0 0 MS SUSIE SHANNON BOARD MEMBER 1.00 X 0 0 0 MR STACY S STOKES CPA BOARD MEMBER 1.00 X 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 40.00 X 163787 0 18240 163787 0 18240 1 0 1 0 0 19481233 19481233 2614405 2614405 4379377 0 4379377 4379377 4379377 66350 24991 41359 41359 ADMINISTRATIVE INCOME 900099 297033 297033 297033 26813407 7290815 0 41359 16380572 16380572 163787 63877 37671 62239 505790 180520 123027 202243 37058 13527 8893 14638 92882 36076 21469 35337 46337 16913 11115 18309 3600 1314 864 1422 10190 3719 2446 4025 57677 57677 41887 16559 9573 15755 40107 14639 9626 15842 4992 1822 1198 1972 28054 10240 6733 11081 51671 18860 12401 20410 5051 1844 1212 1995 4752 4752 PUBLIC RELATIONS 27276 9956 6546 10774 DEVELOPMENT RESOURCES 20984 7659 5036 8289 EQUIPMENT MAINT/RENTAL 16179 5905 3883 6391 UNITRUST PAYMENT 14800 14800 93064 35779 21651 35634 17646710 16834581 345773 466356 4514395 4192979 1830453 1068442 61224 38328 4999383 140067 4858314 4859316 75407848 85536750 6602330 0 18098279 18577165 111372843 114272980 59045 42872 5877 11228915 10634137 11293837 10677009 X 82053062 85095029 18025944 18500942 100079006 103595971 111372843 114272980 X 9166697 -5481131 -168601 X 0 1 X 1 0 X 11544810 10866013 9577750 15833528 19481233 67303334 11544810 10866013 9577750 15833528 19481233 67303334 7237090 60066244 1545147 1503168 1920984 2211566 2412504 9593369 76896703 0.78110 0.72090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384 260 16420591 1749352 14814088 1037606 47455155 62664718 1 1 4836750 4836750 162633 140067 22566 4859316 INTEREST IN LEAD ANNUITY TRUST 5353979 INTEREST IN LIFE INSURANCE POLICIES 217446 INTEREST IN UNITRUSTS 13005740 18577165 DEFERRED COMPENSATION 52455 HELD AS AGENCY ENDOWMENT 6523903 HELD FOR COLUMBIA JEWISH FOUNDATION 2249385 HELD FOR NEW MORNING FOUNDATION 1732172 LIFE INS. PAY. TO OTHER CHARITIES 76222 10634137 X 20870423 -5481131 -5481131 26351554 461853 461853 26813407 17353458 0 17353458 293252 293252 17646710 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. WITH FEW EXCEPTIONS, THE FOUNATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY ENDOWMENTS 340,111. DEPRECIATION OF AGENCY ENDOWMENT SECURITIES -414,982. INTEREST AND DIVIDENDS RECEIVED FOR AGENCY ENDOWMENTS 201,901. SALE OF AGENCY ENDOWMENT SECURITIES 334,823. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO AGENCY ENDOWMENTS 288,725. MANAGEMENT AND ADMINISTRATION OF AGENCY ENDOWMENTS 4,527. 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3 50000 GENERAL SUPPORT POTTERS STOREHOUSE PO BOX 234 JONESVILLE SC 29353 3 10000 GENERAL SUPPORT LIMESTONE COLLEGE 1115 COLLEGE DRIVE GAFFNEY SC 29340 570314402 3 7600 GENERAL SUPPORT PRESBYTERIAN COLLEGE 503 SOUTH BROAD STREET CLINTON SC 29325 570314408 3 106000 GENERAL SUPPORT WOFFORD COLLEGE 429 NORTH CHURCH STREET SPARTANBURG SC 29303 570314422 3 65350 GENERAL SUPPORT WOFFORD COLLEGE 29 NORTH CHURCH STREET SPARTANBURG SC 29303 570314422 3 65350 GENERAL SUPPORT ETV ENDOWMENT OF SOUTH CAROLINA 401 E KENNEDY STREET STE B-1 SPARTANBURG SC 29302 570657549 3 58914 GENERAL SUPPORT FAIRWAY OUTREACH PO BOX 6788 COLUMBIA SC 29260 570906593 3 6445 GENERAL SUPPORT YOUNG LIFE COLUMBIA PO BOX 5772 COLUMBIA SC 29250 840385934 3 80000 GENERAL SUPPORT YOUNG LIFE COLUMBIA PO BOX 5772 COLUMBIA SC 29250 840385934 3 80000 GENERAL SUPPORT YOUNG LIFE COLUMBIA PO BOX 5772 COLUMBIA SC 29250 840385934 3 115000 GENERAL SUPPORT THE NATURE CONSERVANCY PO BOX 5475 COLUMBIA SC 29250 530242652 3 7934 GENERAL 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HOME PO BOX 3188 COLUMBIA SC 29230 570618585 3 13000 GENERAL SUPPORT EZEKIEL CENTER INC PO BOX 30281 COLUMBIA SC 29230 465632252 3 9439 GENERAL SUPPORT CHRIST CENTRAL PROSPERITY PROJECT PO BOX 292036 COLUMBIA SC 29229 300662807 3 10000 GENERAL SUPPORT SQ RESCUE PO BOX 291450 COLUMBIA SC 29229 571105376 3 9858 GENERAL SUPPORT LIGHTHOUSE FOR LIFE PO BOX 290897 COLUMBIA SC 29229 470969132 3 8677 GENERAL SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES 4611 HARD SCRABBLE RD SUITE 109 217 217 COLUMBIA SC 29229 440610626 3 21000 GENERAL SUPPORT PALMETTO ANIMAL ASSISTED LIFE SERVICES PO BOX 25679 COLUMBIA SC 29224 208666026 3 32890 GENERAL SUPPORT RICHLAND COUNTY RECREATION FOUNDATION PO BOX 23603 COLUMBIA SC 29224 300217851 3 5853 GENERAL SUPPORT COLUMBIA UNITED JEWISH WELFARE FEDERATION 306 FLORA DRIVE COLUMBIA SC 29223 570704341 3 17405 GENERAL SUPPORT THE COLUMBIA JEWISH COMMUNITY CENTER 306 FLORA DRIVE COLUMBIA SC 29223 570369507 3 16800 GENERAL SUPPORT CARDINAL NEWMAN SCHOOL 2945 ALPINE ROAD COLUMBIA SC 29223 570419733 3 7107 GENERAL SUPPORT CROSSOVER COMMUNICATIONS INTERNATIONAL PO BOX 211755 COLUMBIA SC 29221 581758477 3 50000 GENERAL SUPPORT CHILD EVANGELISM FELLOWSHIP OF SOUTH CAROLINA PO BOX 211084 COLUMBIA SC 29221 570567186 3 28935 GENERAL SUPPORT ACTS METRO 7001 ST ANDREWS ROAD PMB 313 COLUMBIA SC 29212 264414183 3 24561 GENERAL SUPPORT IRMO FIRE FOUNDATION 6017 ST ANDREWS RD COLUMBIA SC 29212 300567541 3 10068 GENERAL SUPPORT CAROLINA WILDLIFE CARE INC 5551 BUSH RIVER ROAD COLUMBIA SC 29212 570932809 3 9934 GENERAL SUPPORT PAWMETTO LIFELINE 1275 BOWER PARKWAY COLUMBIA SC 29212 562146419 3 15805 GENERAL SUPPORT PALMETTO PROMISE INSTITUTE PO BOX 12676 COLUMBIA SC 29211 263077338 3 30000 GENERAL SUPPORT SOUTH CAROLINA INDEPENDENT COLLEGES & UNIVERSITIES INC PO BOX 12007 COLUMBIA SC 29211 570343998 3 50000 GENERAL SUPPORT SOUTH CAROLINA MUSEUM FOUNDATION 301 GERVAIS STREET COLUMBIA SC 29211 570713243 3 25578 GENERAL SUPPORT INDIAN WATERS COUNCIL BOY SCOUTS OF AMERICA 715 BETSY DRIVE COLUMBIA SC 29210 570314440 3 23430 GENERAL SUPPORT SALUDA SHOALS FOUNDATION 5605 BUSH RIVER ROAD COLUMBIA SC 29210 571027247 3 30779 GENERAL SUPPORT THE BOYS AND GIRLS CLUB OF THE MIDLANDS INC 500 GRACERN ROAD COLUMBIA SC 29210 570399808 3 15468 GENERAL SUPPORT SOUTH CAROLINA BAPTIST CONVENTION 190 STONERIDGE DRIVE COLUMBIA SC 29210 570360087 3 130000 GENERAL SUPPORT ST MARY'S EPISCOPAL CHURCH 170 ST ANDREWS ROAD COLUMBIA SC 29210 570665105 3 6400 GENERAL SUPPORT ABLE SOUTH CAROLINA 136 STONEMARK LANE STE 100 COLUMBIA SC 29210 582336332 3 12786 GENERAL SUPPORT SOUTH CAROLINA ASSOCIATION OF SCHOOL ADMINISTRATORS 121 WESTPARK BOULEVARD SUITE A COLUMBIA SC 29210 570625034 3 30000 GENERAL SUPPORT RIVERS EDGE RETREAT 1019 GARDEN VALLEY LANE COLUMBIA SC 29210 262972284 3 10000 GENERAL SUPPORT HAMMOND SCHOOL 854 GALWAY LANE COLUMBIA SC 29209 570477924 3 14783 GENERAL SUPPORT SANDHILLS SCHOOL 1500 HALLBROOK DRIVE COLUMBIA SC 29209 570532678 3 30943 GENERAL SUPPORT PALMETTO CYCLING COALITION 141-F PELHAM DRIVE SUITE 116 COLUMBIA SC 29209 571020701 3 7897 GENERAL SUPPORT HUMANE SPCA 121 HUMANE LANE COLUMBIA SC 29209 570407367 3 89122 GENERAL SUPPORT GILLS CREEK WATERSHED ASSOCIATION 712 MAIN STREET EWS 603 COLUMBIA SC 29208 582426772 3 5792 GENERAL SUPPORT SOUTHERN INTERSCHOLASTIC PRESS ASSOCIATION-ANONYMOUS 600 ASSEMBLY STREET COLUMBIA SC 29208 570902917 3 8399 GENERAL SUPPORT UNIVERSITY OF SOUTH CAROLINA 516 MAIN STREET COLUMBIA SC 29208 576001153 3 42088 GENERAL SUPPORT UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION 1027 BARNWELL STREET COLUMBIA SC 29208 576017985 3 173193 GENERAL SUPPORT USC DEVELOPMENT FOUNDATION 1027 BARNWELL STREET COLUMBIA SC 29208 576026593 3 335012 GENERAL SUPPORT CURE SANFILIPPO FOUNDATION-ELIZAS STORY PO BOX 6901 COLUMBIA SC 29206 464322131 3 6537 GENERAL SUPPORT BETH SHALOM SYNAGOGUE 5827 N TRENHOLM ROAD COLUMBIA SC 29206 3 33100 GENERAL SUPPORT SHANDON BAPTIST CHURCH 5250 FOREST DRIVE COLUMBIA SC 29206 3 800000 GENERAL 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X X X X 0 0 0 0 0 0 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 163787 0 0 0 0 0 18240 0 0 0 182027 0 0 0 X 25 876514 FMV 0 1 1 PART I, LINE 32B: STOCK GIFTS ARE LIQUIDATED IMMEDIATELY BY OUR BROKERAGE FIRMS. FORM 990, PART VI, SECTION A, LINE 2 MR. CARROLL HEYWARD (BOARD MEMBER) AND MR. BEN REX (BOARD MEMBER) - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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 INTERST 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: FUNDS HELD AS AGENCY ENDOWMENTS -168,601. 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