FOOTHILLS COMMUNITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOOTHILLS COMMUNITY FOUNDATION (EIN 58-2453349)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-06
IRS object ID
201543109349301514
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-06T11:46:14-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570925346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCABEE SCHWARTZ HALLIDAY & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1824 EAST MAIN STREETAddressLine1Txt
CitySPARTANBURGCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582453349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTHILLS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt
Phone8642229096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1228AddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29622ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT RAINEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8642229096PhoneNum
Signature2015-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOMER E MCABEE JRPreparerPersonNm
PTINP00965340PTIN
Phone8645830886PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT RAINEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1228AddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29622ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,598,012GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFOOTHILLSCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO 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 CHARITIESActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$80,690TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,003NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$880,309PYContributionsGrantsAmt
CY Contributions Grants$614,801CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$222,500PYInvestmentIncomeAmt
CY Investment Income$1,338,817CYInvestmentIncomeAmt
PY Other Revenue$118,348PYOtherRevenueAmt
CY Other Revenue$135,422CYOtherRevenueAmt
PY Total Revenue$1,221,157PYTotalRevenueAmt
CY Total Revenue$2,089,040CYTotalRevenueAmt
PY Grants And Similar Paid$502,269PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$602,462CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,426PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,548CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,401CYTotalFundraisingExpenseAmt
PY Other Expenses$227,102PYOtherExpensesAmt
CY Other Expenses$205,436CYOtherExpensesAmt
PY Total Expenses$864,797PYTotalExpensesAmt
CY Total Expenses$947,446CYTotalExpensesAmt
PY Revenues Less Expenses$356,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,141,594CYRevenuesLessExpensesAmt
Total Assets BOY$12,535,957TotalAssetsBOYAmt
Total Assets EOY$12,534,217TotalAssetsEOYAmt
Total Liabilities BOY$1,278,212TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,220,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,257,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,313,425NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$811,968ExpenseAmt
Grant$602,462GrantAmt
DescGRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONSDesc
Total Program Service Expenses$811,968TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTHILLS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8642229096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 N MAIN STREETAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT W WILKES
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
J T BOSEMAN
DIRECTOR0.00Yes (X)$0$0$0
EDWARD A SPITZ
DIRECTOR0.00Yes (X)$0$0$0
D GRAY SUGGS
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
JANE W MUDD
SECRETARY0.00Yes (X)$0$0$0
LAMAR BAILES
DIRECTOR0.00Yes (X)$0$0$0
IRVIN L CAUTHEN
DIRECTOR0.00Yes (X)$0$0$0
FRED L FOSTER
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
JOHN A MILLER JR
VICE-CHAIRMAN0.00Yes (X)$0$0$0
ANN D HERBERT
CHAIRMAN0.00Yes (X)$0$0$0
S SMITH WHAM
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
GLENN D BUDDIN JR
DIRECTOR0.00Yes (X)$0$0$0
THERESA G KNOEPPP MD
TREASURER0.00Yes (X)$0$0$0
JOSEPH J TURNER JR
DIRECTOR0.00Yes (X)$0$0$0
ROBERT M RAINEY
PRESIDENT40.00Yes (X)$79,445$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$614,801AllOtherContributionsAmt
Noncash Contributions$51,215NoncashContributionsAmt
Total Contributions$614,801TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,847TotalRevenueColumnAmt
Related Or Exempt Func Income$6,847RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$185,631RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$266,321RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$80,690RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,690TotalRevenueColumnAmt
Unrelated Business Revenue-$80,690UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,574,621SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,242,651SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,331,970SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331,970TotalRevenueColumnAmt
Related Or Exempt Func Income$1,331,970RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP INCOME531190$127,170$127,170
RELATED AGENCIES FEES523920$88,942$88,942
FieldValueIRS element (for citing)
Other Revenue Total$216,112OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089,040TotalRevenueColumnAmt
Related Or Exempt Func Income$1,427,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$80,690UnrelatedBusinessRevenueAmt
Exclusion$127,170ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$602,462TotalAmt
Program Services$602,462ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,445TotalAmt
Program Services$29,792ProgramServicesAmt
Management And General$29,792ManagementAndGeneralAmt
Fundraising$19,861FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,905TotalAmt
Program Services$9,726ProgramServicesAmt
Management And General$14,589ManagementAndGeneralAmt
Fundraising$14,590FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,144TotalAmt
Program Services$3,036ProgramServicesAmt
Management And General$4,554ManagementAndGeneralAmt
Fundraising$4,554FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,054TotalAmt
Program Services$2,263ProgramServicesAmt
Management And General$3,395ManagementAndGeneralAmt
Fundraising$3,396FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$93,321TotalAmt
Program Services$93,321ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,734TotalAmt
Management And General$16,734ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Management And General$1,975ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,032TotalAmt
Management And General$4,032ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,793TotalAmt
Management And General$9,793ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,429TotalAmt
Management And General$1,429ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,075TotalAmt
Management And General$2,075ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANNUITY PAYMENTS$71,368$71,368
PRINTING$2,656$2,656
POSTAGE$1,266$1,266
MISCELLANEOUS$787$787

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$947,446TotalAmt
Program Services$811,968ProgramServicesAmt
Management And General$93,077ManagementAndGeneralAmt
Fundraising$42,401FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,193BOYAmt
EOY$446,027EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,179BOYAmt
EOY$2,247EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,872,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,125,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,835,605BOYAmt
EOY$2,747,178EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,512,244BOYAmt
EOY$8,314,057EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,022,736BOYAmt
EOY$1,024,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,535,957BOYAmt
EOY$12,534,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,921BOYAmt
EOY$43,186EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$161,075BOYAmt
EOY$139,282EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,079,216BOYAmt
EOY$1,038,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,278,212BOYAmt
EOY$1,220,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,717,303BOYAmt
EOY$3,631,532EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,540,442BOYAmt
EOY$7,681,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,257,745BOYAmt
EOY$11,313,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,535,957BOYAmt
EOY$12,534,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,141,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,085,914NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880,309CurrentTaxYearMinus1YearAmt
Current Tax Year$614,801CurrentTaxYearAmt
Total$3,822,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880,309CurrentTaxYearMinus1YearAmt
Current Tax Year$614,801CurrentTaxYearAmt
Total$3,822,393TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$569,616SubstantialContributorsTotAmt
Public Support Total170$3,252,777PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,978CurrentTaxYearMinus1YearAmt
Current Tax Year$192,478CurrentTaxYearAmt
Total$1,333,521TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$109,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,651CurrentTaxYearMinus1YearAmt
Current Tax Year$127,170CurrentTaxYearAmt
Total$355,040TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,952CurrentTaxYearMinus1YearAmt
Current Tax Year$88,942CurrentTaxYearAmt
Total$434,435TotalAmt
FieldValueIRS element (for citing)
Total Support$5,945,389TotalSupportAmt
Public Support CY1700.54710PublicSupportCY170Pct
Public Support PY1700.58590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held38DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$126,373DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$255,745DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$4,892,607DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,000OtherCostOrOtherBasisAmt
Book Value$274,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,506,834OtherCostOrOtherBasisAmt
Depreciation$1,046,752DepreciationAmt
Book Value$2,460,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,888OtherCostOrOtherBasisAmt
Depreciation$78,792DepreciationAmt
Book Value$13,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,747,178TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH, MONEY FUNDS$176,515F
COMMON STOCKS$4,899,761F
MUTUAL FUNDS$697,912F
EXHANGED TRADED/CLOSED END FDS$126,850F
CORPORATE BONDS$1,097,278F
GOVERMENT BONDS$1,315,741F
FieldValueIRS element (for citing)
Total Book Value Securities$8,314,057TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INTERESTDesc
Book Value$1,024,708BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,024,708TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$1,038,324Amt
FieldValueIRS element (for citing)
Total Liability$1,038,324TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,152,600TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,085,915NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,085,915RevenueNotReportedAmt
Revenue Subtotal$2,238,515RevenueSubtotalAmt
Other Revenues Not Included-$149,475OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$149,475RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,089,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$758,577TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$758,577ExpensesSubtotalAmt
Other Expenses Not Included$188,869OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$188,869ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$947,446TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUNDS CONTRIBUTIONS -177,930. AGENCY FUNDS DIVIDENDS, INTEREST AND CAPITAL GAINS 28,455.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUNDS GRANTS MADE 178,946. AGENCY FUNDS INVESTMENT FEES 9,923.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DOCLINK
1910-B COMMONWEALTH LANEANDERSONSC29621201141279501(C)(3)$38,175HEALTHCARE
UNITED WAY OF ANDERSON
907 NORTH MAIN STREETANDERSONSC29621570510602501(C)(3)$18,000COMMUNITY SERVICE
ANDERSON ART CENTER
110 FEDERAL STREETANDERSONSC29621237242823501(C)(3)$13,300CULTURAL DEVELOPMENT
CALVERY HOME FOR CHILDERN
110 CALVARY HOME CIRCLEANDERSONSC29621571068943501(C)(3)$12,700CHILDREN'S SERVICES
UNIVERSITY OF SOUTH CAROLINA
1700 COLLEGE STREETCOLUMBIASC29201576017985501(C)(3)$43,000EDUCATION
ST LUKE'S FREE MEDICAL CLINIC
PO BOX 3466SPARTANBURGSC29304570943232501(C)(3)$9,052HEALTHCARE
ANDERSON AREA CHAMBER OF COMMERCE
907 NORTH MAIN STREETANDERSONSC29621570115330501(C)(6)$14,176CIVIC
ANDERSON AREA YMCA
201 EAST REED ROADANDERSONSC29624570314465501(C)(3)$147,285YOUTH
FIRST PRESBYTERIAN CHURCH
302 WEST WHITNER STREETANDERSONSC29624570314436501(C)(3)$14,000RELIGIOUS
CLEMSON UNIVERSITY
PO BOX 31CLEMSONSC29633576024920501(C)(3)$5,900HIGHER EDUCATION
GREATER ANDERSON MUSICAL ARTS CONSORTIUM
907 N MAIN STREETANDERSONSC29621570942964501(C)(3)$31,600CULTURAL DEVELOPMENT
LIVING HOPE PRESBYTERIAN CHURCH
110 FEDERAL STREET 5ANDERSONSC29625470739995CHURCH$10,000RELIGIOUS
OAKDALE BAPTIST CHURCH
6724 HIGHWAY 24TOWNVILLESC29689571029632CHURCH$40,000RELIGIOUS
ANMED HEALTH FOUNDATION
100 ANMED FOUNDATION DRIVEANDERSONSC29622570314427501(C)(3)$7,250HEALTHCARE
ANDERSON INTERFAITH MINISTRIES
PO BOX 1136ANDERSONSC29622570896524501(C)(3)$8,000COMMUNITY SERVICE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PARTN 1, ITEM 2FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$51,215NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTES/SALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 15THE 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 19THE 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 2CTHE 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

FieldValueIRS element (for citing)
Business Name Line1FCF HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 NORTH MAIN STREET SUITE 201AddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd
FieldValueIRS element (for citing)
EIN272941767EIN
Primary ActivitiesINVESTMENT IN REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

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