CENTRAL CAROLINA COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CAROLINA COMMUNITY FOUNDATION (EIN 57-0793960)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201423219349308077
- Schema version
- 2013v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T14:37:23-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570306533 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK STUBBS & STITH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HAMPTON STREET 1ST FLOOR | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570793960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CAROLINA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8032545601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 MIDDLEBURG DR NO 213 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANN M TURNQUIST | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8032545601 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L SPLITTGERBER | PreparerPersonNm |
| PTIN | P01066536 | PTIN |
| Phone | 8037995810 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANN M TURNQUIST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 MIDDLEBURG DR SUITE 213 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,125,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,866,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,577,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,665,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,844,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,805 | PYOtherRevenueAmt |
| CY Other Revenue | $723,835 | CYOtherRevenueAmt |
| PY Total Revenue | $12,871,857 | PYTotalRevenueAmt |
| CY Total Revenue | $13,146,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,100,623 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,006,096 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $836,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $790,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $430,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $642,887 | PYOtherExpensesAmt |
| CY Other Expenses | $616,671 | CYOtherExpensesAmt |
| PY Total Expenses | $13,580,214 | PYTotalExpensesAmt |
| CY Total Expenses | $11,413,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$708,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,732,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,438,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,803,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,281,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,282,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,156,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,520,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,667,764 | ExpenseAmt |
| Grant | $10,006,096 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $10,667,764 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MEYER | PersonNm |
| Phone | 8032545601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 MIDDLEBURG DR | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MS JUDITH M DAVIS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR BRUCE W HUGHES | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR BEN REX | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR J HAGOOD TIGHE ESQ | ||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR SCOTT R ADAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM BABCOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR J MAC BENNETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR CLIFF BOURKE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SHARON BRYANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR R JASON CASKEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM H CASON II | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL C CRAPPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS RITA CAUGHMAN | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHARON REYNOLDS EARLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ERIC M ELKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN GARRISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR L MARION GRESSETTE III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR CARROLL HEYWARD | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID HODGES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS CATHERINE H KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS CHARLENE KEYS | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAN LEBISH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PERCY A MACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAN MANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR CORY MANNING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS LINDA O'BRYON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN POLLOK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS BARBARA RACKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR TERRY K SCHMOYER JR | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL SCHRAIBMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARTHA SCOTT SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SUE-ANN GERALD SHANNON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SUSIE VANHUSS | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JOANN TURNQUIST | ||||||
| PRESIDENT/CEO | 40.00 | $158,222 | $0 | $17,404 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,577,750 | AllOtherContributionsAmt |
| Total Contributions | $9,577,750 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,095,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,095,858 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,624,310 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,875,676 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $748,634 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $748,634 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,527 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $103,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,774 | TotalRevenueColumnAmt |
| Exclusion | -$23,774 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRUST & POOLED INCOME FUND | 900099 | $677,507 | $677,507 |
| ADMINISTRATIVE INCOME | 900099 | $70,102 | $70,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $747,609 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,146,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,592,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,774 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,006,096 | TotalAmt |
| Program Services | $10,006,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,222 | TotalAmt |
| Program Services | $61,932 | ProgramServicesAmt |
| Management And General | $36,393 | ManagementAndGeneralAmt |
| Fundraising | $59,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,009 | TotalAmt |
| Program Services | $185,931 | ProgramServicesAmt |
| Management And General | $109,258 | ManagementAndGeneralAmt |
| Fundraising | $179,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,677 | TotalAmt |
| Program Services | $13,221 | ProgramServicesAmt |
| Management And General | $8,926 | ManagementAndGeneralAmt |
| Fundraising | $14,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,916 | TotalAmt |
| Program Services | $27,895 | ProgramServicesAmt |
| Management And General | $18,153 | ManagementAndGeneralAmt |
| Fundraising | $29,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,989 | TotalAmt |
| Program Services | $17,595 | ProgramServicesAmt |
| Management And General | $10,350 | ManagementAndGeneralAmt |
| Fundraising | $17,044 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,592 | TotalAmt |
| Program Services | $6,786 | ProgramServicesAmt |
| Management And General | $4,462 | ManagementAndGeneralAmt |
| Fundraising | $7,344 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,590 | TotalAmt |
| Management And General | $53,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125 | TotalAmt |
| Program Services | $776 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,829 | TotalAmt |
| Program Services | $16,349 | ProgramServicesAmt |
| Management And General | $10,769 | ManagementAndGeneralAmt |
| Fundraising | $17,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,597 | TotalAmt |
| Program Services | $7,148 | ProgramServicesAmt |
| Management And General | $3,203 | ManagementAndGeneralAmt |
| Fundraising | $5,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,851 | TotalAmt |
| Program Services | $7,611 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
| Fundraising | $8,236 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,028 | TotalAmt |
| Program Services | $18,990 | ProgramServicesAmt |
| Management And General | $12,487 | ManagementAndGeneralAmt |
| Fundraising | $20,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628 | TotalAmt |
| Program Services | $3,472 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860 | TotalAmt |
| Program Services | $673 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSE | $198,744 | $198,744 | ||
| WEBSITE HOSTING/MAINTEN | $42,858 | $15,548 | $10,223 | $17,087 |
| DEVELOPMENT RESOURCES | $25,933 | $9,367 | $5,952 | $10,614 |
| PUBLIC RELATIONS | $18,000 | $6,570 | $4,320 | $7,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,036 | TotalAmt |
| Program Services | $63,060 | ProgramServicesAmt |
| Management And General | $19,751 | ManagementAndGeneralAmt |
| Fundraising | $32,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,413,580 | TotalAmt |
| Program Services | $10,667,764 | ProgramServicesAmt |
| Management And General | $314,996 | ManagementAndGeneralAmt |
| Fundraising | $430,820 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,301,521 | BOYAmt |
| EOY | $3,315,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,675 | BOYAmt |
| EOY | $1,763,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,545 | BOYAmt |
| EOY | $18,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,993,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,289,396 | BOYAmt |
| EOY | $4,851,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,849,969 | BOYAmt |
| EOY | $70,712,265 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,094 | BOYAmt |
| EOY | $6,410,697 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,041,419 | BOYAmt |
| EOY | $19,731,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,438,619 | BOYAmt |
| EOY | $106,803,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,775 | BOYAmt |
| EOY | $28,841 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,264,899 | BOYAmt |
| EOY | $11,248,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,281,674 | BOYAmt |
| EOY | $11,282,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,742,377 | BOYAmt |
| EOY | $57,226,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,924,743 | BOYAmt |
| EOY | $22,835,034 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,489,825 | BOYAmt |
| EOY | $15,459,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,156,945 | BOYAmt |
| EOY | $95,520,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,438,619 | BOYAmt |
| EOY | $106,803,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,732,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,433,213 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$801,661 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,518,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,848,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,544,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,866,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,577,750 | CurrentTaxYearAmt |
| Total | $53,355,701 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,518,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,848,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,544,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,866,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,577,750 | CurrentTaxYearAmt |
| Total | $53,355,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,305,601 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,050,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,545,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,503,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,984 | CurrentTaxYearAmt |
| Total | $7,336,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,691,864 | TotalSupportAmt |
| Public Support CY170 | 0.74230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72590 | 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 | 198 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 202 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,989,358 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,694,313 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,393,684 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,612,412 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $36,504,935 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $66,385,341 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,650,126 | BeginningYearBalanceAmt |
| Contributions | $4,898,788 | ContributionsAmt |
| Investment Earnings Or Losses | $9,717,146 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,282,862 | GrantsOrScholarshipsAmt |
| End Year Balance | $69,983,198 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,506,774 | BeginningYearBalanceAmt |
| Contributions | $4,317,889 | ContributionsAmt |
| Investment Earnings Or Losses | $6,881,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,055,981 | GrantsOrScholarshipsAmt |
| End Year Balance | $60,650,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,293,179 | BeginningYearBalanceAmt |
| Contributions | $7,156,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$542,266 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,400,839 | GrantsOrScholarshipsAmt |
| End Year Balance | $55,506,774 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,506,076 | BeginningYearBalanceAmt |
| Contributions | $7,121,814 | ContributionsAmt |
| Investment Earnings Or Losses | $9,714,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,048,958 | GrantsOrScholarshipsAmt |
| End Year Balance | $55,293,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,209,571 | BeginningYearBalanceAmt |
| Contributions | $3,643,312 | ContributionsAmt |
| Investment Earnings Or Losses | $2,841,847 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,188,655 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,506,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,836,750 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,836,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,645 | DepreciationAmt |
| Book Value | $14,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,851,150 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $6,410,697 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,410,697 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN LEAD ANNUITY TRUST | $6,862,182 |
| INTEREST IN LIFE INSURANCE POLICIES | $445,060 |
| INTEREST IN UNITRUSTS | $12,424,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,731,757 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $29,852 |
| HELD AS AGENCY ENDOWMENT | $6,224,312 |
| HELD FOR COLUMBIA JEWISH FOUNDATION | $2,413,345 |
| HELD FOR NEW MORNING FOUNDATION | $2,303,253 |
| LIFE INS. PAY. TO OTHER CHARITIES | $278,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,248,858 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,973,882 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,433,213 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,433,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,540,669 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,605,408 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,605,408 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,146,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,431,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,431,899 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,981,681 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,981,681 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,413,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,941,264. APPRECIATION OF AGENCY ENDOWMENT SECURITIES 664,144. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO AGENCY ENDOWMENTS 1,981,681. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $30,802 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,802 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,928 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BEST OF PHILANTHROPY | NameOfEvent2Amt |
| Gross Receipts Event2 | $48,725 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $48,725 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $83,373 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $79,527 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $79,527 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,774 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (188 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACTS METRO | |||||||
| 10057 BROAD RIVER ROAD | IRMO | SC | 29063 | 264414183 | 3 | $7,891 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 128 STONEMARK LANE | COLUMBIA | SC | 29210 | 580659875 | 3 | $14,660 | 2014 THE BALL OF THE SOUTH |
| AMERICAN CIVIL LIBERTIES UNION OF SOUTH CAROLINA | |||||||
| PO BOX 20998 | CHARLESTON | SC | 29403 | 271942832 | 3 | $10,000 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 4217 PARK PLACE COURT | GLEN ALLEN | VA | 23060 | 135613797 | 3 | $10,000 | FOR 2014 HEART BALL OF THE PEE DEE |
| AMERICAN RED CROSS OF CENTRAL SOUTH CAROLINA | |||||||
| 3531 PAMPAS DRIVE | MYRTLE BEACH | SC | 29577 | 530196605 | 3 | $113,500 | GENERAL SUPPORT |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 10128 | 131623829 | 3 | $5,650 | GENERAL SUPPORT |
| ANIMAL PROTECTION LEAGUE | |||||||
| PO BOX 5354 | COLUMBIA | SC | 29250 | 570740991 | 3 | $9,040 | GENERAL SUPPORT |
| BLACK CREEK ARTS COUNCIL | |||||||
| PO BOX 24 | HARTSVILLE | SC | 29551 | 570066009 | 3 | $15,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF JASPER COUNTY | |||||||
| PO BOX 1421 | RIDGELAND | SC | 29936 | 570811876 | 3 | $15,000 | GENERAL SUPPORT |
| BRENNEN ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION PTO | |||||||
| 4438 DEVEREAUX ROAD | COLUMBIA | SC | 29205 | 570874855 | 3 | $21,000 | GENERAL SUPPORT |
| BROOKGREEN GARDENS | |||||||
| PO BOX 3368 | PAWLEYS ISLAND | SC | 29585 | 570380356 | 3 | $12,000 | GENERAL SUPPORT |
| BUILDON | |||||||
| PO BOX 16741 | STAMFORD | CT | 06905 | 223128648 | 3 | $35,969 | GENERAL SUPPORT |
| BUSINESS PARTNERSHIP FOUNDATION | |||||||
| 1705 COLLEGE STREET | COLUMBIA | SC | 29201 | 237042391 | 3 | $5,000 | GENERAL SUPPORT |
| CAMP DISCOVERY AT HIS ACRES | |||||||
| 208 CLAUDE BUNDRICK ROAD | BLYTHEWOOD | SC | 29016 | 570816556 | 3 | $15,000 | GENERAL SUPPORT |
| CAROLINA CHILDREN'S HOME | |||||||
| 1154 SUNNYSIDE DRIVE | COLUMBIA | SC | 29204 | 570314368 | 3 | $1,765,700 | GENERAL SUPPORT |
| CAROLINA STUDIOS | |||||||
| PO BOX 30934 | CHARLESTON | SC | 29417 | 571126611 | 3 | $5,000 | CAROLINA STUDIOS MUSIC TECHNOLOGY PROGRAM AT THE SHAW CENTER AND MOBILE STUDIO |
| CAROLINA YOUTH DEVELOPMENT CENTER | |||||||
| 5055 LACKAWANNA BOULEVARD | NORTH CHARLESTON | SC | 29405 | 570669877 | 3 | $5,000 | FREEDOM SCHOOLS SUMMER ENRICHMENT PROGRAM |
| CHABAD OF SOUTH CAROLINA | |||||||
| PO BOX 6955 | COLUMBIA | SC | 29260 | 570841922 | 3 | $5,000 | GENERAL SUPPORT |
| CHAPIN WE CARE CENTER | |||||||
| PO BOX 491 | CHAPIN | SC | 29036 | 311744064 | 3 | $8,581 | GENERAL SUPPORT |
| CHARLESTON COUNTY SCHOOL DISTRICT | |||||||
| 3999 BRIDGE VIEW DRIVE | NORTH CHARLESTON | SC | 29405 | 576001153 | 3 | $6,000 | GENERAL SUPPORT |
| CHARLESTON SYMPHONY ORCHESTRA | |||||||
| 572 SAVANNAH HIGHWAY STE 100 | CHARLESTON | SC | 29407 | 576000192 | 3 | $35,000 | COMMUNITY OUTREACH & EDUCATION INITIATIVES |
| CHATHAM HALL | |||||||
| 800 CHATHAM HALL CIRCLE | CHATHAM | VA | 24531 | 540505878 | 3 | $10,000 | GENERAL SUPPORT |
| CHILDREN'S TRUST OF SOUTH CAROLINA | |||||||
| 1634 MAIN STREET STE100 | COLUMBIA | SC | 29201 | 570635219 | 3 | $6,000 | TO SUPPORT THE SPECIAL PROJECTS INTERN'S WORK IN THE MIDLANDS |
| CHRIST CENTRAL MINISTRIES INC | |||||||
| PO BOX 387 | WAGENER | SC | 29164 | 582313533 | 3 | $8,639 | PROSPERITY PROJECT: MIDLANDS GIVES |
| CHURCH OF THE GOOD SHEPHERD | |||||||
| 1512 BLANDING STREET | COLUMBIA | SC | 29201 | 3 | $20,000 | GENERAL SUPPORT | |
| CITY OF LAURENS | |||||||
| PO BOX 21 | LAURENS | SC | 29360 | 570387748 | 3 | $5,000 | FOR THE LAURENS CEMETERY ASSOCIATION |
| CLEMSON UNIVERSITY | |||||||
| 110 DANIEL DRIVE | CLEMSON | SC | 29631 | 576000254 | GOVERNMENT | $33,000 | GENERAL SUPPORT |
| COASTAL CAROLINA UNIVERSITY | |||||||
| PO BOX 261954 | CONWAY | SC | 29528 | 570977955 | GOVERNMENT | $5,000 | SUMMER READING CAMP |
| COKER COLLEGE | |||||||
| 300 EAST COLLEGE AVENUE | HARTSVILLE | SC | 29550 | 570324916 | 3 | $400,000 | ANNUAL SCHOLARSHIP FUND |
| COLLEGE OF CHARLESTON FOUNDATION | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | 237069236 | 3 | $27,500 | FOR THE DOUGLAS ASHLEY FUND |
| COLUMBIA CITY BALLET | |||||||
| 1545 MAIN STREET | COLUMBIA | SC | 29201 | 237133145 | 3 | $5,000 | GENERAL SUPPORT |
| COLUMBIA COLLEGE | |||||||
| 1301 COLUMBIA COLLEGE DRIVE | COLUMBIA | SC | 29203 | 570324915 | 3 | $29,445 | GENERAL SUPPORT |
| COLUMBIA GARDEN CLUB FOUNDATION | |||||||
| PO BOX 5925 | COLUMBIA | SC | 29250 | 570756773 | 3 | $5,300 | GENERAL SUPPORT |
| COLUMBIA INTERNATIONAL UNIVERSITY | |||||||
| PO BOX 3122 | COLUMBIA | SC | 29230 | 570352247 | 3 | $70,000 | GENERAL SUPPORT |
| COLUMBIA JEWISH DAY SCHOOL | |||||||
| 5827 NORTH TRENHOLM ROAD | COLUMBIA | SC | 29206 | 571072008 | 3 | $10,000 | FOR THE BUILDING FUND IN HONOR OF SHEP CUTLER |
| COLUMBIA OPPORTUNITY RESOURCE | |||||||
| 930 RICHLAND STREET | COLUMBIA | SC | 29201 | 203414821 | 3 | $6,607 | GENERAL SUPPORT |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 362423707 | 3 | $25,000 | FOR HAC53 |
| CONGAREE LAND TRUST | |||||||
| PO BOX 5232 | COLUMBIA | SC | 29250 | 570937485 | 3 | $17,270 | GENERAL SUPPORT |
| CROSSOVER COMMUNICATIONS INTERNATIONAL | |||||||
| PO BOX 211755 | COLUMBIA | SC | 29221 | 581758477 | 3 | $70,000 | GENERAL SUPPORT |
| DAYBREAK PREGNANCY CENTER | |||||||
| PO BOX 2302 | COLUMBIA | SC | 29202 | 570760670 | 3 | $5,000 | GENERAL SUPPORT |
| DECODA INC | |||||||
| 208 EAST 97TH STREET APT 4R | NEW YORK | NY | 10128 | 460849096 | 3 | $5,000 | COMMUNITY RESIDENCIES IN CAMDEN, SC |
| DICKERSON CENTER FOR CHILDREN | |||||||
| 1615 AUGUSTA ROAD | WEST COLUMBIA | SC | 29169 | 571011251 | 3 | $5,000 | GENERAL SUPPORT |
| DOWNTOWN CHURCH | |||||||
| 1415 BLANDING STREET SUITE 6 | COLUMBIA | SC | 29201 | 3 | $10,000 | GENERAL SUPPORT | |
| DREAM RIDERS | |||||||
| 156 SANDY HILL ROAD | LEXINGTON | SC | 29072 | 571079606 | 3 | $13,428 | GENERAL SUPPORT |
| EASTMINSTER PRESBYTERIAN CHURCH | |||||||
| 3200 TRENHOLM ROAD | COLUMBIA | SC | 29204 | 3 | $6,000 | GENERAL SUPPORT | |
| EAU CLAIRE SHALOM MINISTRIES | |||||||
| 3529 WOLF CIRCLE | COLUMBIA | SC | 29204 | 582302947 | 3 | $20,000 | FOR TUTOR EAU CLAIR |
| EDVENTURE CHILDREN'S MUSEUM | |||||||
| PO BOX 1638 | COLUMBIA | SC | 29202 | 571013857 | 3 | $32,600 | GENERAL SUPPORT |
| FAIRWAY OUTREACH | |||||||
| PO BOX 6788 | COLUMBIA | SC | 29260 | 570906593 | 3 | $6,193 | GENERAL SUPPORT |
| FAMILY SHELTER | |||||||
| PO BOX 7781 | COLUMBIA | SC | 29202 | 570699091 | 3 | $9,171 | GENERAL SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 777 PENNYWELL COURT | COLUMBIA | SC | 29229 | 440610626 | 3 | $20,000 | FOR FCA BLYTHEWOOD |
| FINE ARTS CENTER OF KERSHAW COUNTY | |||||||
| PO BOX 1498 | CAMDEN | SC | 29021 | 570522276 | 3 | $5,382 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 1324 MARION STREET | COLUMBIA | SC | 29201 | 570314437 | 3 | $53,000 | GENERAL SUPPORT |
| FRIENDSHIP PLACE | |||||||
| PO BOX 282 | GEORGETOWN | SC | 29442 | 571073276 | 3 | $10,000 | GENERAL SUPPORT |
| FURMAN UNIVERSITY | |||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | 571061363 | GOVERNMENT | $50,000 | FOR FURMAN UNIVERSITY-RILEY INSTITUTE-DLI |
| GAMECOCK CLUB OF THE UNIVERSITY OF SOUTH CAROLINA | |||||||
| 1304 HEYWARD STREET | COLUMBIA | SC | 29208 | 576024939 | GOVERNMENT | $5,000 | GENERAL SUPPORT |
| GIRL SCOUTS OF EASTERN SOUTH CAROLINA | |||||||
| 2412 PISGAH ROAD | FLORENCE | SC | 29501 | 570341216 | 3 | $10,000 | $5,000: WOMEN OF DISTINCTION; $5,000: BE A FRIEND FIRST |
| GREAT FALLS MIDDLE & HIGH SCHOOL | |||||||
| 411 SUNSET AVENUE | GREAT FALLS | SC | 29055 | 576000333 | 3 | $10,000 | FOR CHESTER COUNTY SCHOOL DISTRICT |
| HABITAT FOR HUMANITY OF DARLINGTON COUNTY | |||||||
| PO BOX 1983 | HARTSVILLE | SC | 29551 | 571054251 | 3 | $8,500 | GENERAL SUPPORT |
| HARTSVILLE CHRISTMAS IN APRIL | |||||||
| PO BOX 578 | HARTSVILLE | SC | 29551 | 570972206 | 3 | $20,000 | FOR APRIL WORK DAY REPAIRS |
| HARTSVILLE HIGH SCHOOL | |||||||
| 701 LEWELLYN DRIVE | HARTSVILLE | SC | 29550 | 576000341 | 3 | $50,000 | FOR FIELD HOUSE |
| HARVEST HOPE FOOD BANK | |||||||
| PO BOX 451 | COLUMBIA | SC | 29202 | 570725560 | 3 | $199,175 | GENERAL SUPPORT |
| HEALING SPECIES | |||||||
| PO BOX 1202 | ORANGEBURG | SC | 29116 | 571087949 | 3 | $19,391 | GENERAL SUPPORT |
| HEALTHY COLUMBIA | |||||||
| 4100 NORTH MAIN STE 203 | COLUMBIA | SC | 29203 | 576026361 | 3 | $5,058 | GENERAL SUPPORT |
| HEALTHY LEARNERS | |||||||
| 2749 LAUREL STREET | COLUMBIA | SC | 29204 | 571127197 | 3 | $26,142 | GENERAL SUPPORT |
| HEARTWORKS MINISTRY INCJUBILEE ACADEMY | |||||||
| PO BOX 4476 | COLUMBIA | SC | 29204 | 571119456 | 3 | $35,930 | GENERAL SUPPORT |
| HEATHWOOD HALL EPISCOPAL SCHOOL | |||||||
| 3000 SOUTH BELTLINE BOULEVARD | COLUMBIA | SC | 29201 | 570358065 | 3 | $100,900 | GENERAL SUPPORT |
| HIDDEN WOUNDS INC | |||||||
| 7001 ST ANDREWS ROAD 323 | COLUMBIA | SC | 29212 | 274829081 | 3 | $5,000 | GENERAL SUPPORT |
| HISTORIC COLUMBIA FOUNDATION | |||||||
| 1601 RICHLAND STREET | COLUMBIA | SC | 29201 | 576020250 | 3 | $5,983 | GENERAL SUPPORT |
| HOME WORKS OF AMERICA INC | |||||||
| PO BOX 102 | IRMO | SC | 29063 | 562027026 | 3 | $24,500 | FOR A HOME WORKS PROGRAM COORDINATOR |
| HOPE UNLIMITED FOR CHILDREN INC | |||||||
| PO BOX 100 | JEFFERSON CITY | TN | 37760 | 330480141 | 3 | $20,000 | GENERAL SUPPORT |
| HUMANE SPCA | |||||||
| 121 HUMANE LANE | COLUMBIA | SC | 29209 | 570407367 | 3 | $32,100 | GENERAL SUPPORT |
| INDIAN WATERS COUNCIL BOY SCOUTS OF AMERICA | |||||||
| PO BOX 144 | COLUMBIA | SC | 29202 | 221576300 | 3 | $22,890 | GENERAL SUPPORT |
| ISLAND DOLPHIN CARE | |||||||
| 150 LORELANE PLACE | KEY LARGO | FL | 33037 | 650728047 | 3 | $10,000 | GENERAL SUPPORT |
| KANAKUK MINISTRIES | |||||||
| 1353 LAKESHORE DRIVE | BRANSON | MO | 65616 | 431815310 | 3 | $9,000 | GENERAL SUPPORT |
| KILLINGSWORTH HOME | |||||||
| 1831 PENDLETON STREET | COLUMBIA | SC | 29201 | 570659510 | 3 | $6,799 | GENERAL SUPPORT |
| KINGDOM BUILDING MINISTRIES | |||||||
| 14485 EAST EVANS AVENUE | AURORA | CO | 80014 | 311191922 | 3 | $97,500 | GENERAL SUPPORT |
| LEXINGTON COUNTY SCHOOL DISTRICT FOUR | |||||||
| PO BOX 128 | SWANSEA | SC | 29160 | 570671080 | 3 | $17,000 | NEGATING SUMMER LEARNING LOSS BY SCAFFOLDING VOLUNTARY SUMMER READING |
| LIFE GIVING OUTREACH MINISTRIES INC | |||||||
| 6101 NORTH MAIN STREET | COLUMBIA | SC | 29203 | 3 | $16,000 | GENERAL SUPPORT | |
| LUTHERAN CHURCH OF OUR SAVIOUR | |||||||
| 2600 WADE HAMPTON BOULEVARD | GREENVILLE | SC | 29615 | 3 | $5,050 | FOR CAROLINA LUTHERAN OUTREACH CENTERS | |
| LUTHERAN THEOLOGICAL SOUTHERN SEMINARY | |||||||
| 4201 NORTH MAIN STREET | COLUMBIA | SC | 29203 | 570327888 | 3 | $18,000 | GENERAL SUPPORT |
| MH NEWTON FAMILY LIFE ENRICHMENT CENTER | |||||||
| 415 MANNING AVENUE | SUMTER | SC | 29150 | 571085186 | 3 | $8,000 | GENERAL SUPPORT |
| MAYO CLINIC ROCHESTER | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 3 | $5,000 | GENERAL SUPPORT |
| MENTAL ILLNESS RECOVERY CENTER INC | |||||||
| PO BOX 4246 | COLUMBIA | SC | 29240 | 570984185 | 3 | $9,492 | GENERAL SUPPORT |
| MIDLANDS HOUSING ALLIANCE | |||||||
| 2025 MAIN STREET | COLUMBIA | SC | 29201 | 203524141 | 3 | $53,113 | GENERAL SUPPORT |
| MISSION TO THE WORLD | |||||||
| PO BOX 116284 | ATLANTA | GA | 303686284 | 582325982 | 3 | $6,000 | FOR CUSCO MERCY MINISTRIES 94721 |
| MONTREAT CONFERENCE CENTER | |||||||
| PO BOX 969 | MONTREAT | NC | 28757 | 560532142 | 3 | $7,100 | GENERAL SUPPORT |
| MUSICARES | |||||||
| 11 WEST 42ND STREET 27TH FLOOR | NEW YORK | NY | 10036 | 954470909 | 3 | $50,000 | GENERAL SUPPORT |
| NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION | |||||||
| 1627 K STREET NW 12TH FLOOR | WASHINGTON | DC | 20006 | 237323629 | 3 | $8,000 | FOR THE SEXUAL AND REPRODUCTIVE HEALTH IN THE SOUTH PROJECT |
| NEW CAROLINA | |||||||
| 1411 GERVAIS STREET STE 315 | COLUMBIA | SC | 29201 | 201690146 | 3 | $5,000 | FOR FIVE ACTION GROUP IN FLORENCE SCHOOL DISTRICT ONE |
| NEW CAROLINA | |||||||
| 1411 GERVAIS STREET | COLUMBIA | SC | 29201 | 201690146 | 3 | $60,000 | GENERAL SUPPORT |
| NEW MORNING FOUNDATION | |||||||
| 807 GERVAIS STREET STE 102 | COLUMBIA | SC | 29201 | 954894776 | 3 | $1,364,736 | GENERAL SUPPORT |
| O'CONNOR METHOD CHARLESTON INC | |||||||
| PO BOX 238 | RAVENEL | SC | 29470 | 453707519 | 3 | $5,000 | FOR O'CONNOR METHOD CAMP |
| OLIVER GOSPEL MISSION | |||||||
| PO BOX 7791 | COLUMBIA | SC | 29202 | 576027750 | 3 | $5,000 | GENERAL SUPPORT |
| ONE LIFE MINISTRIES | |||||||
| 143 KILLIAN POINT CIRCLE | CHAPIN | SC | 29036 | 201048557 | 3 | $30,000 | GENERAL SUPPORT |
| ORANGEBURG CALHOUN FREE MEDICAL CLINIC | |||||||
| PO BOX 505 | ORANGEBURG | SC | 29116 | 263762573 | 3 | $6,000 | GENERAL SUPPORT |
| ORANGEBURG CALHOUN TECHNICAL COLLEGE FOUNDATION | |||||||
| 3250 ST MATTHEWS ROAD | ORANGEBURG | SC | 29118 | 570657914 | 3 | $5,000 | FOR OCTC |
| ORANGEBURG COUNTY LIBRARY | |||||||
| 510 LOUIS STREET | ORANGEBURG | SC | 29116 | 576000775 | 3 | $98,750 | GENERAL SUPPORT |
| PALMETTO CYCLING COALITION | |||||||
| 141-F PELHAM DRIVE | COLUMBIA | SC | 29209 | 571020701 | 3 | $7,439 | GENERAL SUPPORT |
| PALMETTO HEALTH FOUNDATION | |||||||
| 1600 MARION STREET | COLUMBIA | SC | 29201 | 570725699 | 3 | $25,000 | GENERAL SUPPORT |
| PALMETTO HEALTH FOUNDATION | |||||||
| PO BOX 602575 | CHARLOTTE | NC | 28260 | 570725699 | 3 | $22,800 | GENERAL SUPPORT |
| PALMETTO PLACE CHILDREN'S EMERGENCY SHELTER | |||||||
| PO BOX 3395 | COLUMBIA | SC | 29230 | 576029097 | 3 | $9,361 | GENERAL SUPPORT |
| PALMETTO PROJECT INC | |||||||
| 1031 CHUCK DAWLEY BOULEVARD | MOUNT PLEASANT | SC | 29464 | 570807801 | 3 | $64,283 | GENERAL SUPPORT |
| PATTISON'S DREAM ACADEMY | |||||||
| 2383 HWY 41 STE 101 | MOUNT PLEASANT | SC | 29466 | 203419262 | 3 | $25,000 | GENERAL SUPPORT |
| PEE DEE AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| PO BOX 268 | FLORENCE | SC | 29503 | 570314451 | 3 | $5,000 | GENERAL SUPPORT |
| PEE DEE COALITION AGAINST DOMESTIC & SEXUAL ASSAULT | |||||||
| PO BOX 1351 | FLORENCE | SC | 29503 | 570830844 | 3 | $10,000 | FOR DURANT CHILDREN'S CENTER |
| PETS INC | |||||||
| PO BOX 764 | WHITE ROCK | SC | 29171 | 570950870 | 3 | $28,261 | GENERAL SUPPORT |
| PRESBYTERIAN COLLEGE | |||||||
| PO BOX 975 | CLINTON | SC | 29325 | 570314408 | 3 | $50,000 | FOR THE SAMUEL C. WATERS SCHOLARSHIP FUND |
| PROVIDENCE HOME | |||||||
| PO BOX 3188 | COLUMBIA | SC | 29230 | 570618585 | 3 | $5,000 | GENERAL SUPPORT |
| RANDOLPH COLLEGE | |||||||
| 2500 RIVERMONT AVENUE | LYNCHBURG | VA | 24503 | 540505941 | 3 | $7,000 | GENERAL SUPPORT |
| REACH OUT AND READ SOUTH CAROLINA | |||||||
| 7 RICHLAND MEDICAL PARK DRIVE | COLUMBIA | SC | 29203 | 043481253 | 3 | $32,500 | REACH OUT AND READ SCHOOL READINESS INITIATIVE |
| RESURRECTIONS | |||||||
| 7001 ST ANDREWS ROAD STE H PMB 120 | COLUMBIA | SC | 29212 | 454894864 | 3 | $5,000 | GENERAL SUPPORT |
| RICHLAND COUNTY PUBLIC LIBRARY | |||||||
| 1431 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 576000396 | 3 | $10,825 | THE WHOLE FAMILY: READING WELL, BEING WELL - TOGETHER |
| RICHLAND LIBRARY | |||||||
| 1431 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 576000396 | 3 | $196,000 | AFFORDABLE CARE ACT INITIATIVE |
| RIVERLAND HILLS BAPIST CHURCH | |||||||
| 201 LAKE MURRAY BLVD | IRMO | SC | 29063 | 3 | $11,700 | GENERAL SUPPORT | |
| RIVERS EDGE RETREAT | |||||||
| 1019 GARDEN VALLEY LANE | COLUMBIA | SC | 29210 | 262972284 | 3 | $10,000 | GENERAL SUPPORT |
| ROPER ST FRANCIS FOUNDATION | |||||||
| 125 DOUGHTY STREET STE 790 | CHARLESTON | SC | 29403 | 571068509 | 3 | $5,500 | GENERAL SUPPORT |
| SC JUNIOR GOLF FOUNDATION | |||||||
| PO BOX 286 | IRMO | SC | 29063 | 571021847 | 3 | $71,000 | GENERAL SUPPORT |
| SALUDA SHOALS FOUNDATION | |||||||
| 5605 BUSH RIVER ROAD | COLUMBIA | SC | 29210 | 571027247 | 3 | $8,073 | GENERAL SUPPORT |
| SAM SCHMIDT PARALYSIS FOUNDATION | |||||||
| PO BOX 3661 | PRINCETON | NJ | 085433661 | 431878305 | 3 | $30,000 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 3 | $5,000 | FOR DONOR MINISTRIES AS NEEDED |
| SANDHILLS SCHOOL | |||||||
| 1500 HALLBROOK DRIVE | COLUMBIA | SC | 29209 | 570532678 | 3 | $50,102 | GENERAL SUPPORT |
| SAVE THE CHILDREN | |||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 060726487 | 3 | $28,000 | SAVE THE CHILDREN'S PRE-LITERACY AND LITERACY PROGRAMS IN ORANGEBURG COUNTY |
| SC GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS FOUNDATION | |||||||
| 1201 MAIN STREET | COLUMBIA | SC | 29201 | 570881347 | 3 | $25,000 | FOR BUSINESS LEADERSHIP NETWORK, FIESTA MEXICANA & THE TOWNES AWARD DINNER |
| SCARBOROUGH-HAMER FOUNDATION | |||||||
| POST OFFICE BOX 237 | EASTOVER | SC | 29044 | 311487818 | 3 | $28,000 | GENERAL SUPPORT |
| SCOA CARES | |||||||
| PO BOX 2046 | WEST COLUMBIA | SC | 29171 | 201016868 | 3 | $5,000 | GENERAL SUPPORT |
| SHANDON BAPTIST CHURCH | |||||||
| 5250 FOREST DRIVE | COLUMBIA | SC | 29206 | 3 | $33,000 | GENERAL SUPPORT | |
| SHILOH UNITED METHODIST CHURCH | |||||||
| 253 SHILOH CHURCH ROAD | SALUDA | SC | 29138 | 3 | $15,000 | FOR HELP IN PURCHASING HOME IN JOHNSTON, SC FOR EMERGENCY SHELTER | |
| SISTERCARE INC | |||||||
| PO BOX 1029 | COLUMBIA | SC | 29202 | 570722427 | 3 | $15,775 | GENERAL SUPPORT |
| SOUTH CAROLINA BAR FOUNDATION | |||||||
| PO BOX 608 | COLUMBIA | SC | 29202 | 237181552 | 3 | $8,560 | GENERAL SUPPORT |
| SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY | |||||||
| 1331 ELMWOOD AVENUE SUITE 140 | COLUMBIA | SC | 29201 | 570897120 | 3 | $8,047 | GENERAL SUPPORT |
| SOUTH CAROLINA INDEPENDENT COLLEGES & UNIVERSITIES INC | |||||||
| PO BOX 12007 | COLUMBIA | SC | 29211 | 570343998 | 3 | $25,000 | SCICU NAMED SCHOLARS PROGRAM |
| SOUTH CAROLINA INSTITUTE OF MEDICINE AND PUBLIC HEALTH | |||||||
| PO BOX 5289 | COLUMBIA | SC | 29250 | 320350642 | 3 | $75,000 | GENERAL SUPPORT |
| SOUTH CAROLINA MUSEUM FOUNDATION | |||||||
| 301 GERVAIS STREET | COLUMBIA | SC | 29211 | 570713243 | 3 | $5,000 | GENERAL SUPPORT |
| SOUTH CAROLINA PHILHARMONIC | |||||||
| 721 LADY STREET -SUITE B | COLUMBIA | SC | 29201 | 570742901 | 3 | $69,364 | GENERAL SUPPORT |
| SOUTH CAROLINA RESEARCH FOUNDATION | |||||||
| 901 SUMTER STREET | COLUMBIA | SC | 29208 | 570967350 | 3 | $52,500 | FOR PASOS |
| SOUTH CAROLINA STATE LIBRARY | |||||||
| PO BOX 11469 | COLUMBIA | SC | 29211 | 570981004 | 3 | $21,000 | FOR LITERACY 2030 |
| SOUTH CAROLINA YOUTH ADVOCATE PROGRAM | |||||||
| 140 STONERIDE DRIVE STE 350 | COLUMBIA | SC | 29210 | 341652048 | 3 | $5,000 | BACK TO SCHOOL BASICS |
| SOUTHEASTERN PIANO FESTIVAL | |||||||
| 813 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 576017985 | 3 | $6,500 | GENERAL SUPPORT |
| SPCA ALBRECHT CENTER FOR ANIMAL WELFARE | |||||||
| 401 WIRE ROAD | AIKEN | SC | 29801 | 570329782 | 3 | $16,400 | GENERAL SUPPORT |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 2827 WHEAT STREET | COLUMBIA | SC | 29205 | 3 | $7,000 | GENERAL SUPPORT | |
| ST LAWRENCE PLACE | |||||||
| 2400 WAITES ROAD | COLUMBIA | SC | 29204 | 570898981 | 3 | $70,305 | GENERAL SUPPORT |
| TEACH FOUNDATION | |||||||
| 214 NORTH 5TH STREET | HARTSVILLE | SC | 29550 | 452542245 | 3 | $400,000 | COORDINATION OF ACCELERATED LEARNING PROGRAMS FOR THE ARTS AND SCIENCES IN THE HARTSVILLE SCHOOL DISTRICT |
| THE ANIMAL MISSION | |||||||
| 127 HUMANE LANE | COLUMBIA | SC | 29209 | 570921521 | 3 | $5,972 | GENERAL SUPPORT |
| THE BOYS AND GIRLS CLUB OF THE MIDLANDS INC | |||||||
| PO BOX 423 | COLUMBIA | SC | 29202 | 570399808 | 3 | $10,700 | FOR THE JACKSON TEEN CENTER LOCATED IN CAMDEN, SC |
| THE CENTER FOR BIRDS OF PREY | |||||||
| PO BOX 1247 | CHARLESTON | SC | 29402 | 570966813 | 3 | $25,000 | GENERAL SUPPORT |
| THE COLUMBIA JEWISH COMMUNITY CENTER | |||||||
| 306 FLORA DRIVE | COLUMBIA | SC | 29224 | 570369507 | 3 | $106,884 | GENERAL SUPPORT |
| THE COLUMBIA MUSEUM OF ART | |||||||
| PO BOX 2068 | COLUMBIA | SC | 29202 | 576007869 | 3 | $183,086 | GENERAL SUPPORT |
| THE COOPERATIVE MINISTRY | |||||||
| 3821 WEST BELTLINE BOULEVARD | COLUMBIA | SC | 29204 | 570825025 | 3 | $71,668 | GENERAL SUPPORT |
| THE FERGUSON MEDITATION GARDEN | |||||||
| PO BOX 1338 | LAURENS | SC | 29360 | 010606438 | 3 | $5,000 | GENERAL SUPPORT |
| THE FREE MEDICAL CLINIC INC | |||||||
| 1875 HARDEN STREET | COLUMBIA | SC | 29240 | 570779279 | 3 | $100,000 | GENERAL SUPPORT |
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 521769464 | 3 | $5,650 | GENERAL SUPPORT |
| THE METHODIST OAKS | |||||||
| PO DRAWER 327 | ORANGEBURG | SC | 29116 | 570342656 | 3 | $17,000 | GENERAL SUPPORT |
| THE NATURE CONSERVANCY IN SOUTH CAROLINA | |||||||
| PO BOX 5475 | COLUMBIA | SC | 29250 | 530242652 | 3 | $5,000 | GENERAL SUPPORT |
| THE NORTH EASTERN STRATEGIC ALLIANCE | |||||||
| PO BOX 100547 | FLORENCE | SC | 29502 | 300128034 | 3 | $30,000 | GENERAL SUPPORT |
| THE NURTURING CENTER | |||||||
| 1332 PICKENS STREET | COLUMBIA | SC | 29201 | 570875498 | 3 | $254,967 | GENERAL SUPPORT |
| THE PALMETTO CONSERVATION FOUNDATION | |||||||
| 722 KING STREET | COLUMBIA | SC | 29205 | 570907043 | 3 | $56,699 | FOR PALMETTO TRAIL PROGRAM |
| THE REGIONAL MEDICAL CENTER FOUNDATION | |||||||
| 3000 ST MATTHEWS ROAD | ORANGEBURG | SC | 29118 | 570856299 | 3 | $5,000 | GENERAL SUPPORT |
| THE SALVATION ARMY OF THE MIDLANDS | |||||||
| PO DRAWER 2786 | COLUMBIA | SC | 29202 | 580660607 | 3 | $27,718 | GENERAL SUPPORT |
| THE SUMTER COUNTY GALLERY OF ART | |||||||
| PO BOX 1316 | SUMTER | SC | 29151 | 237130803 | 3 | $7,400 | GENERAL SUPPORT |
| THE THERAPY PLACE | |||||||
| 3620 COVENANT ROAD | COLUMBIA | SC | 29204 | 262197304 | 3 | $5,837 | GENERAL SUPPORT |
| THE WALKER FOUNDATION | |||||||
| 355 CEDAR SPRINGS ROAD | SPARTANBURG | SC | 29302 | 570693592 | 3 | $5,000 | SUMMER CAMP PROGRAM |
| TRENHOLM ROAD UNITED METHODIST CHURCH | |||||||
| 3401 TRENHOLM ROAD | COLUMBIA | SC | 29204 | 3 | $125,000 | GENERAL SUPPORT | |
| TRIDENT TECHNICAL COLLEGE FOUNDATION INC | |||||||
| PO BOX 61227 | CHARLESTON | SC | 29419 | 570699317 | 3 | $5,400 | FOR SSGT MATTHEW TAYLOR MEMORIAL SCHOLARSHIP FUND |
| TRINITY EPISCOPAL CATHEDRAL | |||||||
| 1100 SUMTER STREET | COLUMBIA | SC | 29201 | 570314419 | 3 | $18,000 | GENERAL SUPPORT |
| TRINITY SCHOOL INC | |||||||
| 4301 NORTHSIDE PARKWAY | ATLANTA | GA | 30327 | 581197585 | 3 | $5,300 | GENERAL SUPPORT |
| TRINITY UNITED METHODIST CHURCH | |||||||
| PO BOX 864 | BLYTHEWOOD | SC | 29016 | 3 | $5,000 | FOR THE BUILDING FUND | |
| UNITED WAY OF FLORENCE COUNTY | |||||||
| 1621 WEST PALMETTO STREET | FLORENCE | SC | 29501 | 570368721 | 3 | $26,200 | GENERAL SUPPORT |
| UNITED WAY OF HARTSVILLE | |||||||
| PO BOX 756 | HARTSVILLE | SC | 29551 | 237125629 | 3 | $75,900 | GENERAL SUPPORT |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1800 MAIN STREET | COLUMBIA | SC | 29201 | 570314396 | 3 | $40,500 | GENERAL SUPPORT |
| UNIVERSITY OF ALABAMA | |||||||
| 284 ROSE ADMINISTRATION BUILDING | TUSCALOOSA | AL | 35487 | 630803491 | GOVERNMENT | $20,000 | FOR THE DAVID C. WEAVER SCHOLARSHIP FUND |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 516 MAIN STREET | COLUMBIA | SC | 29208 | 576001153 | GOVERNMENT | $5,100 | CAROLINE BLANTON AND UNIVERSITY OF SOUTH CAROLINA |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 813 ASSEMBLY STREET | COLUMBIA | SC | 29208 | 576017985 | GOVERNMENT | $5,000 | USC STRING PROJECT |
| UNIVERSITY OF SOUTH CAROLINA SPONSORED AWARDS MANAGEMENT | |||||||
| 901 SUMTER STREET | COLUMBIA | SC | 29208 | 576001153 | GOVERNMENT | $97,674 | IMPROVING KNOWLEDGE OF THE AFFORDABLE CARE ACT: A FOCUS ON SOUTH CAROLINA ADULTS IN RICHLAND COUNTY |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 701 MAIN STREET | COLUMBIA | SC | 29208 | 576026593 | GOVERNMENT | $5,000 | FOR THE RONALD L. MOTLEY MEMORIAL FUND |
| UNIVERSITY SPECIALTY CLINICS | |||||||
| 15 MEDICAL PARK SUITE 104-A | COLUMBIA | SC | 29203 | 570686289 | 3 | $25,200 | FOR CBT TRAINING SERVICES AND SUPERVISION FOR CHILDREN & ADOLESCENTS |
| USC EDUCATIONAL FOUNDATION | |||||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29208 | 576017985 | 3 | $80,000 | GET COCKY AND READ! |
| VILLAGE CHURCH | |||||||
| 574 RIMER POND ROAD | BLYTHEWOOD | SC | 29016 | 3 | $50,000 | GENERAL SUPPORT | |
| WALTER M CROWE ANIMAL SHELTER | |||||||
| 460 STREET FAIR STREET | CAMDEN | SC | 29020 | 237080463 | 3 | $25,000 | GENERAL SUPPORT |
| WASHINGTON STREET UNITED METHODIST CHURCH | |||||||
| 1401 WASHINGTON STREET | COLUMBIA | SC | 29201 | 3 | $5,000 | GENERAL SUPPORT | |
| WELVISTA | |||||||
| 2700 MIDDLEBURG DRIVE STE 105 | COLUMBIA | SC | 29204 | 562034627 | 3 | $50,000 | GENERAL SUPPORT |
| WHEAT RIDGE MINISTRIES | |||||||
| ONE PIERCE PLACE SUITE 250E | ITASCA | IL | 60143 | 840404924 | 3 | $10,000 | GENERAL SUPPORT |
| WMHK RADIO | |||||||
| PO BOX 3122 | COLUMBIA | SC | 29230 | 570352247 | 3 | $5,000 | GENERAL SUPPORT |
| WOFFORD COLLEGE | |||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 29303 | 570314422 | 3 | $224,642 | GENERAL SUPPORT |
| WOMEN IN PHILANTHROPY | |||||||
| 1800 MAIN STREET | COLUMBIA | SC | 29201 | 570314396 | 3 | $5,000 | GENERAL SUPPORT |
| YMCA OF COLUMBIA | |||||||
| 1420 SUMTER STREET | COLUMBIA | SC | 29201 | 570314423 | 3 | $52,233 | FOR JEEP RODGENS MEMORIAL FUND |
| YMCA OF THE UPPER PEE DEE | |||||||
| 111 EAST CAROLINA AVENUE | HARTSVILLE | SC | 29550 | 570794011 | 3 | $65,000 | FOR NEW EQUIPMENT FOR FITNESS CENTER |
| YOUNG LIFE COLUMBIA | |||||||
| PO BOX 5772 | COLUMBIA | SC | 29250 | 840385934 | 3 | $87,000 | GENERAL SUPPORT |
| YOUTH CORPS | |||||||
| PO BOX 50964 | COLUMBIA | SC | 29250 | 331111258 | 3 | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 188 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: FOR ALL GRANTS THAT ARE NOT GENERAL SUPPORT, THE FOUNDATION REQUIRES SIGNED AGREEMENTS, WRITTEN REPORTS AND VERBAL FEEDBACK ON THE PROGRESS AND USE OF THE GRANT DOLLARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS JOANN TURNQUIST | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $158,222 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,404 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,626 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,055,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCK GIFTS ARE LIQUIDATED IMMEDIATELY BY OUR BROKERAGE FIRMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 REVIEWS THE FORM 990 WITH THE CEO AND THE PUBLIC ACCOUNTING FIRM TO ENSURE ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND AUDIT 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 -801,661. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| CCCF RE HOLDINGS (FRIARSGATE COMMERCIAL TRACT) LLC | |||||||
| 2711 MIDDLEBURG DR SUITE 213 | COLUMBIA | SC | 29204 | REAL ESTATE | SC | $585,000 | CENTRAL CAROLINA COMMUNITY FOUNDATION |
| CCCF RE HOLDINGS (LEXINGTON-I20) LLC | |||||||
| 2711 MIDDLEBURG DR SUITE 213 | COLUMBIA | SC | 29204 | REAL ESTATE | SC | $789,250 | CENTRAL CAROLINA COMMUNITY FOUNDATION |
| CCCF REAL ESTATE HOLDING (WEXFORD) LLC | |||||||
| 2711 MIDDLEBURG DR SUITE 213 | COLUMBIA | SC | 29204 | REAL ESTATE | SC | $67,500 | CENTRAL CAROLINA COMMUNITY FOUNDATION |
| CCCF RE HOLDINGS (TRAM NW) LLC | |||||||
| 2711 MIDDLEBURG DR SUITE 213 | COLUMBIA | SC | 29204 | REAL ESTATE | SC | $2,228,000 | CENTRAL CAROLINA COMMUNITY FOUNDATION |
| CCCF RE HOLDINGS (TRAM SW) LLC | |||||||
| 2711 MIDDLEBURG DR SUITE 213 | COLUMBIA | SC | 29204 | REAL ESTATE | SC | $1,167,000 | CENTRAL CAROLINA COMMUNITY FOUNDATION |
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