FOOTHILLS COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOOTHILLS COMMUNITY FOUNDATION (EIN 58-2453349)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-24
IRS object ID
201442979349300104
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-24T07:24:52-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570925346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCABEE SCHWARTZ HALLIDAY & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1824 EAST MAIN STREETAddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code29302ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582453349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTHILLS COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt
Phone8642229096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1228AddressLine1
CityANDERSONCity
StateSCState
ZIP Code29622ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT RAINEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8642229096PhoneNum
Signature2014-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOMER E MCABEE JRPreparerPersonNm
PTINP00965340PTIN
Phone8645830886PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT RAINEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1228AddressLine1
CityANDERSONCity
StateSCState
ZIP Code29622ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,667,196GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$76,255TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,629NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$609,118PYContributionsGrantsAmt
CY Contributions Grants$880,309CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$113,946PYInvestmentIncomeAmt
CY Investment Income$222,500CYInvestmentIncomeAmt
PY Other Revenue$116,575PYOtherRevenueAmt
CY Other Revenue$118,348CYOtherRevenueAmt
PY Total Revenue$839,639PYTotalRevenueAmt
CY Total Revenue$1,221,157CYTotalRevenueAmt
PY Grants And Similar Paid$671,128PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$502,269CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,785CYTotalFundraisingExpenseAmt
PY Other Expenses$189,472PYOtherExpensesAmt
CY Other Expenses$227,102CYOtherExpensesAmt
PY Total Expenses$984,550PYTotalExpensesAmt
CY Total Expenses$864,797CYTotalExpensesAmt
PY Revenues Less Expenses-$144,911PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$356,360CYRevenuesLessExpensesAmt
Total Assets BOY$11,421,408TotalAssetsBOYAmt
Total Assets EOY$12,535,957TotalAssetsEOYAmt
Total Liabilities BOY$1,318,313TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,278,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,103,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,257,745NetAssetsOrFundBalancesEOYAmt
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$611,857ExpenseAmt
Grant$502,269GrantAmt
DescGRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONSDesc
Total Program Service Expenses$611,857TotalProgramServiceExpensesAmt
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
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8642229096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 N MAIN STREETAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29621ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT W WILKES
TREASURER0.00Yes (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
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
JANE W MUDD
DIRECTOR0.00Yes (X)$0$0$0
LAMAR BAILES
DIRECTOR0.00Yes (X)$0$0$0
WILLIAM B PICKENS
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
F STEVON KAY
DIRECTOR0.00Yes (X)$0$0$0
JOHN A MILLER JR
DIRECTOR0.00Yes (X)$0$0$0
ANN D HERBERT
VICE-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
SECRETARY0.00Yes (X)$0$0$0
JOSEPH J TURNER JR
DIRECTOR0.00Yes (X)$0$0$0
ROBERT M RAINEY
PRESIDENT40.00Yes (X)$77,509$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,509TotalReportableCompFromOrgAmt
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$880,309AllOtherContributionsAmt
Noncash Contributions$181,733NoncashContributionsAmt
Total Contributions$880,309TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,246TotalRevenueColumnAmt
Related Or Exempt Func Income$7,246RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$181,732RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$257,987RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$76,255RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,255TotalRevenueColumnAmt
Unrelated Business Revenue-$76,255UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,403,306SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,188,052SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$215,254SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,254TotalRevenueColumnAmt
Related Or Exempt Func Income$215,254RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP INCOME531190$118,651$118,651
RELATED AGENCIES FEES523920$75,952$75,952
FieldValueIRS element (for citing)
Other Revenue Total$194,603OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,221,157TotalRevenueColumnAmt
Related Or Exempt Func Income$298,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$76,255UnrelatedBusinessRevenueAmt
Exclusion$118,651ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$502,269TotalAmt
Program Services$502,269ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,509TotalAmt
Program Services$19,377ProgramServicesAmt
Management And General$29,066ManagementAndGeneralAmt
Fundraising$29,066FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,266TotalAmt
Program Services$8,816ProgramServicesAmt
Management And General$13,225ManagementAndGeneralAmt
Fundraising$13,225FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,024TotalAmt
Program Services$3,506ProgramServicesAmt
Management And General$5,259ManagementAndGeneralAmt
Fundraising$5,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,627TotalAmt
Program Services$2,157ProgramServicesAmt
Management And General$3,235ManagementAndGeneralAmt
Fundraising$3,235FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,732TotalAmt
Program Services$75,732ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,362TotalAmt
Management And General$17,362ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,085TotalAmt
Management And General$3,085ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,910TotalAmt
Management And General$3,910ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,379TotalAmt
Management And General$1,379ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,529TotalAmt
Management And General$1,529ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,014TotalAmt
Management And General$2,014ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
ANNUITY PAYMENTS$116,367$116,367
PRINTING$2,858$2,858
MISCELLANEOUS$1,200$1,200
POSTAGE$1,120$1,120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$546TotalAmt
Management And General$546ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$864,797TotalAmt
Program Services$611,857ProgramServicesAmt
Management And General$202,155ManagementAndGeneralAmt
Fundraising$50,785FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,694BOYAmt
EOY$163,193EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,151BOYAmt
EOY$2,179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,864,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,028,771LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,932,133BOYAmt
EOY$2,835,605EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,259,229BOYAmt
EOY$8,512,244EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,031,201BOYAmt
EOY$1,022,736EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,421,408BOYAmt
EOY$12,535,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,990BOYAmt
EOY$37,921EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$206,632BOYAmt
EOY$161,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,076,691BOYAmt
EOY$1,079,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,318,313BOYAmt
EOY$1,278,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,713,001BOYAmt
EOY$3,717,303EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,390,094BOYAmt
EOY$7,540,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,103,095BOYAmt
EOY$11,257,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,421,408BOYAmt
EOY$12,535,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$356,360ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$798,290NetUnrlzdGainsLossesInvstAmt
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$1,152,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,082,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,118CurrentTaxYearMinus1YearAmt
Current Tax Year$880,309CurrentTaxYearAmt
Total$4,359,744TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,082,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,118CurrentTaxYearMinus1YearAmt
Current Tax Year$880,309CurrentTaxYearAmt
Total$4,359,744TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$744,725SubstantialContributorsTotAmt
Public Support Total170$3,615,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,450CurrentTaxYearMinus1YearAmt
Current Tax Year$146,245CurrentTaxYearAmt
Total$1,369,956TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,071CurrentTaxYearMinus1YearAmt
Current Tax Year$75,952CurrentTaxYearAmt
Total$439,909TotalAmt
FieldValueIRS element (for citing)
Total Support$6,169,609TotalSupportAmt
Public Support CY1700.58590PublicSupportCY170Pct
Public Support PY1700.52500PublicSupportPY170Pct
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 Held37DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$284,973DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$197,598DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$4,932,579DonorAdvisedFundsVlEOYAmt
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$3,498,488OtherCostOrOtherBasisAmt
Depreciation$951,440DepreciationAmt
Book Value$2,547,048BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,888OtherCostOrOtherBasisAmt
Depreciation$77,331DepreciationAmt
Book Value$14,557BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,835,605TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH, MONEY FUNDS$571,089F
COMMON STOCKS$998,740F
MUTUAL FUNDS$3,696,229F
EXHANGED TRADED/CLOSED END FDS$861,949F
CORPORATE BONDS$1,177,067F
GOVERMENT BONDS$1,207,170F
FieldValueIRS element (for citing)
Total Book Value Securities$8,512,244TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PARTNERSHIP INTEREST$1,018,736
ACCOUNTS RECEIVABLE$4,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,022,736TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$1,079,216Amt
FieldValueIRS element (for citing)
Total Liability$1,079,216TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,713,397TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$798,290NetUnrealizedGainsInvstAmt
Revenue Not Reported$798,290RevenueNotReportedAmt
Revenue Subtotal$915,107RevenueSubtotalAmt
Other Revenues Not Included$306,050OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$306,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,221,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$760,054TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$760,054ExpensesSubtotalAmt
Other Expenses Not Included$104,743OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$104,743ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$864,797TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUNDS CONTRIBUTIONS 156,528. AGENCY FUNDS DIVIDENDS, INTEREST AND CAPITAL GAINS 149,522.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUNDS GRANTS MADE 96,084. AGENCY FUNDS INVESTMENT FEES 8,659.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DOCLINK
1910-B COMMONWEALTH LANEANDERSONSC29621201141279501(C)(3)$39,294HEALTHCARE
UNITED WAY OF ANDERSON
907 NORTH MAIN STREETANDERSONSC29621570510602501(C)(3)$9,682COMMUNITY SERVICE
AMERICAN RED CROSS
PO BOX 9035GREENVILLESC29604530196605501(C)(3)$7,550DISASTER RELIEF
ANDERSON ART CENTER
110 FEDERAL STREETANDERSONSC29621237242823501(C)(3)$13,750CULTURAL DEVELOPMENT
CALVERY HOME FOR CHILDERN
110 CALVARY HOME CIRCLEANDERSONSC29621571068943501(C)(3)$8,500CHILDREN'S SERVICES
UNIVERSITY OF SOUTH CAROLINA
1700 COLLEGE STREETCOLUMBIASC29201576017985501(C)(3)$13,000EDUCATION
GREATER ANDERSON MUSICAL ARTS CONSORTIUM
907 NORTH MAIN STREETANDERSONSC29621570942964501(C)(3)$28,500CULTURAL DEVELOPMENT
NEW COVENANT CHURCH
301 SIMPSON ROADANDERSONSC29621570883798501(C)(3)$10,000RELIGIOUS
ST LUKE'S FREE MEDICAL CLINIC
PO BOX 3466SPARTANBURGSC29304570943232501(C)(3)$9,018HEALTHCARE
ST JOHN'S UNITED METHODIST CHURCH
515 S MCDUFFIE STANDERSONSC29621570339443501(C)(3)$15,306RELIGIOUS
ANDERSON AREA CHAMBER OF COMMERCE
907 NORTH MAIN STREETANDERSONSC29621570115330501(C)(6)$20,441CIVIC
ANDERSON AREA YMCA
201 EAST REED ROADANDERSONSC29624570314465501(C)(3)$7,536YOUTH
ANDERSON UNIVERSITY
316 BOULEVARDANDERSONSC29621570324906501(C)(3)$5,250EDUCATIONAL
CENTRAL PRESBYTERIAN CHURCH
141 NORTH BOUEVARDANDERSONSC29621570324911501(C)(3)$16,150RELIGIOUS
FIRST PRESBYTERIAN CHURCH
302 WEST WHITNER STREETANDERSONSC29624570314436501(C)(3)$5,000RELIGIOUS
HABITAT FOR HUMANITY
201 SOUTH MURRAY AVENUEANDERSONSC29624570829082501(C)(3)$10,000LOW INCOME HOUSING
MOHNEGAN HISTORICAL & CULTURAL MUSEUM
1 LIGHTHOUSE HILLMONHEGANME04852222572864501(C)(3)$10,000CULTURAL
ROCKY RIVER CONSERVANCY
515 NORHT MCDUFFIE STREETANDERSONSC29621222250056501(C)(3)$10,000ENVIRONMENTAL
MCCALLIE SCHOOL
500 DODDS AVENUECHATTANOOGATN374049924620475837501(C)(3)$10,000EDUCATIONAL

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
Contribution6ContributionCnt
Noncash Contributions Rpt F990$181,733NoncashContributionsRptF990Amt
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 LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 NORTH MAIN STREET SUITE 201AddressLine1
CityANDERSONCity
StateSCState
ZIP Code29621ZIPCode
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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