2015-11-13T15:27:34-06:00 2015-06-30 570306533 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2014-07-01 570793960 CENTRAL CAROLINA COMMUNITY FOUNDATION CENT 8032545601 2711 MIDDLEBURG DR NO 213 COLUMBIA SC 29204 JOANN M TURNQUIST PRESIDENT/CEO 8032545601 2015-11-10 1 DAVID L SPLITTGERBER P01066536 8037995810 2014 2016-04-25 22:37:26Z JOANN M TURNQUIST 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 18910943 0 X WWW.YOURFOUNDATION.ORG X 1984 SC TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. 36 35 13 25 0 0 9577750 15833528 0 0 2844492 2873696 723835 179986 13146077 18887210 10006096 11584850 0 0 790813 764745 0 0 417206 616671 981064 11413580 13330659 1732497 5556551 106803692 111372843 11282699 11293837 95520993 100079006 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 12601400 11584850 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. 12601400 1 1 0 0 0 1 0 0 0 0 1 1 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 19 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 36 35 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 SC X JENNIFER MEYER 8032545601 2711 MIDDLEBURG DR COLUMBIA SC 29204 MS JUDITH M DAVIS CHAIRMAN 1.00 X 0 0 0 MR BRUCE W HUGHES VICE CHAIRMAN 1.00 X 0 0 0 MR BEN REX SECRETARY/TREASURER 1.00 X 0 0 0 MR J HAGOOD TIGHE ESQ PAST CHAIRMAN 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 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 H CASON II BOARD MEMBER 1.00 X 0 0 0 MS RITA CAUGHMAN BOARD MEMBER 1.00 X 0 0 0 MS ELIZABETH DINNDORF BOARD MEMBER 1.00 X 0 0 0 MR PAUL DUANE BOARD MEMBER 1.00 X 0 0 0 DR SHARON REYNOLDS EARLE BOARD MEMBER 1.00 X 0 0 0 MR ERIC M ELKINS 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 MR CARROLL HEYWARD BOARD MEMBER 1.00 X 0 0 0 MR DAVID HODGES BOARD MEMBER 1.00 X 0 0 0 MS CATHERINE H KENNEDY BOARD MEMBER 1.00 X 0 0 0 MS CHARLENE KEYS BOARD MEMBER 1.00 X 0 0 0 DR DAVID KULBERSH BOARD MEMBER 1.00 X 0 0 0 MR DAN LEBISH BOARD MEMBER 1.00 X 0 0 0 MR CORY MANNING BOARD MEMBER 1.00 X 0 0 0 MS SHANNON NORD 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 MS BARBARA RACKES 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 MS MARTHA SCOTT SMITH BOARD MEMBER 1.00 X 0 0 0 MR STACY S STOKES CPA BOARD MEMBER 1.00 X 0 0 0 MS SUSIE SHANNON BOARD MEMBER 1.00 X 0 0 0 DR SUSIE VANHUSS BOARD MEMBER 1.00 X 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 40.00 X 161400 0 18072 161400 0 18072 1 0 1 0 0 15833528 15833528 2400326 2400326 473370 0 473370 473370 473370 49660 23733 25927 25927 ADMINISTRATIVE INCOME 900099 154059 154059 154059 18887210 3027755 0 25927 11584850 11584850 161399 62283 37461 61655 446469 172290 103627 170552 35447 12938 8507 14002 79443 29573 19405 30465 41987 16251 9723 16013 2875 1049 690 1136 10190 3719 2446 4025 55370 55370 30841 7254 8915 14672 42458 15497 10190 16771 5791 2905 1091 1795 26792 11422 5809 9561 53654 19584 12877 21193 5204 1939 1234 2031 2302 2302 PROJECT EXPENSE 509279 509279 GIVING DAY 51879 51879 CREDIT CARD CHARGES 29592 29592 DEVELOPMENT RESOURCES 22936 8612 5414 8910 131901 60484 26992 44425 13330659 12601400 312053 417206 3315021 4514395 1763934 1830453 18868 61224 4993629 135315 4851150 4858314 70712265 75407848 6410697 6602330 19731757 18098279 106803692 111372843 28841 59045 5877 5000 11248858 11228915 11282699 11293837 X 57226543 82053062 22835034 18025944 15459416 0 95520993 100079006 106803692 111372843 X 5556551 -725518 -273020 X 0 1 X 1 0 X 16848299 11544810 10866013 9577750 15833528 64670400 16848299 11544810 10866013 9577750 15833528 64670400 11881855 52788545 1376729 1545147 1503168 1920984 2211566 8557594 73227994 0.72090 0.74230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184 192 15965216 392505 10015814 1569036 43941582 62564536 1 1 4836750 4836750 156879 135315 21564 4858314 ALTERNATIVE INVESTMENTS 6602330 F 6602330 INTEREST IN LEAD ANNUITY TRUST 6145275 INTEREST IN LIFE INSURANCE POLICIES 209966 INTEREST IN UNITRUSTS 11743038 18098279 DEFERRED COMPENSATION 47781 HELD AS AGENCY ENDOWMENT 6427112 HELD FOR COLUMBIA JEWISH FOUNDATION 2348781 HELD FOR NEW MORNING FOUNDATION 2332907 LIFE INS. PAY. TO OTHER CHARITIES 72334 11228915 X 17285416 -725518 -725518 18010934 876276 876276 18887210 12727403 0 12727403 603256 603256 13330659 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 714,169. DEPRECIATION OF AGENCY ENDOWMENT SECURITIES -63,589. INTEREST AND DIVIDENDS RECEIVED FOR AGENCY ENDOWMENTS 188,760. SALE OF AGENCY ENDOWMENT SECURITIES 36,936. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO AGENCY ENDOWMENTS 598,861. MANAGEMENT AND ADMINISTRATION OF AGENCY ENDOWMENTS 4,395. 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X X X X 0 0 0 0 0 0 0 0 0 MS JOANN TURNQUIST PRESIDENT/CEO 161400 0 0 0 0 0 18072 0 0 0 179472 0 0 0 X 40 5474469 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 CHIEF FINANCIAL OFFICER 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 -273,020. 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