CENTRAL CAROLINA COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTRAL CAROLINA COMMUNITY FOUNDATION (EIN 57-0793960)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201303199349307935
Schema version
2012v2.1
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)
Timestamp2013-11-15T14:29:19-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN570306533EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DERRICK STUBBS & STITH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1508 HAMPTON STREET 1ST FLOORAddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570793960EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL CAROLINA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone8032545601Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12711 MIDDLEBURG DR SUITE 213AddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOANN M TURNQUISTName
TitlePRESIDENT/CEOTitle
Phone8032545601Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID L SPLITTGERBERName
PTINP01066536PTIN
Phone8037995810Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOANN M TURNQUISTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12711 MIDDLEBURG DR SUITE 213AddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13322416GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YOURFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING.ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11544810ContributionsGrantsPriorYear
Contributions Grants Current Year10866013ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1755119InvestmentIncomePriorYear
Investment Income Current Year1665039InvestmentIncomeCurrentYear
Other Revenue Prior Year-3987110OtherRevenuePriorYear
Other Revenue Current Year340805OtherRevenueCurrentYear
Total Revenue Prior Year9312819TotalRevenuePriorYear
Total Revenue Current Year12871857TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10344647GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12100623GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year732105SalariesEtcPriorYear
Salaries Etc Current Year836704SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year438438TotalFundrsngExpCurrentYear
Other Expense Prior Year462486OtherExpensePriorYear
Other Expenses Current Year642887OtherExpensesCurrentYear
Total Expenses Prior Year11539238TotalExpensesPriorYear
Total Expenses Current Year13580214TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2226419RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-708357RevenuesLessExpensesCY
Total Assets BOY93672767TotalAssetsBOY
Total Assets EOY98438619TotalAssetsEOY
Total Liabilities BOY11031951TotalLiabilitiesBOY
Total Liabilities EOY10281674TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY82640816NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY88156945NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense12829182Expense
Grants12100623Grants
DescriptionGRANTS 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.Description
Total Program Service Expense12829182TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJENNIFER MEYERNamePerson
Telephone Number8032545601TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12711 MIDDLEBURG DRAddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29204ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MR J HAGOOD TIGHE ESQ
CHAIRMAN1.00X000
MS JUDITH M DAVIS
VICE CHAIRMAN1.00X000
MR BRUCE W HUGHES
SECRETARY/TREASURER1.00X000
MR D MICHAEL KELLY ESQ
PAST CHAIRMAN1.00X000
MR SCOTT R ADAMS
BOARD MEMBER1.00X000
MR JOHN BAKER
BOARD MEMBER1.00X000
MR J MAC BENNETT
BOARD MEMBER1.00X000
MS SHARON BRYANT
BOARD MEMBER1.00X000
MS JAN BURT
BOARD MEMBER1.00X000
MR R JASON CASKEY
BOARD MEMBER1.00X000
MR CHRIS D CHRISTIANSEN
BOARD MEMBER1.00X000
MS SUSAN COTTER
BOARD MEMBER1.00X000
MR MICHAEL C CRAPPS
BOARD MEMBER1.00X000
MS RITA CULLUM
BOARD MEMBER1.00X000
MR ERIC M ELKINS
BOARD MEMBER1.00X000
MR L MARION GRESSETTE III
BOARD MEMBER1.00X000
MR HENRY B HAITZ III
BOARD MEMBER1.00X000
MR CARROLL HEYWARD
BOARD MEMBER1.00X000
MR DAVID HODGES
BOARD MEMBER1.00X000
MS JACKIE HOWIE
BOARD MEMBER1.00X000
MR ELLIS M KNIGHT
BOARD MEMBER1.00X000
MS CATHERINE R MONETTI
BOARD MEMBER1.00X000
MS LINDA O'BRYON
BOARD MEMBER1.00X000
MR DAVID PETERSON
BOARD MEMBER1.00X000
MR JOHN POLLOK
BOARD MEMBER1.00X000
MS BARBARA RACKES
BOARD MEMBER1.00X000
MR BEN REX
BOARD MEMBER1.00X000
MR GEORGE W ROGERS
BOARD MEMBER1.00X000
MR GENE ROUNTREE
BOARD MEMBER1.00X000
MR TERRY K SCHMOYER JR
BOARD MEMBER1.00X000
MS MARTHA SCOTT SMITH
BOARD MEMBER1.00X000
MS NANCY SPENCER
BOARD MEMBER1.00X000
SUSIE VANHUSS
BOARD MEMBER1.00X000
JOANN TURNQUIST
PRESIDENT/CEO40.0015528709317X
EDWARD CONROY
CFO40.0010826406496X
FieldValueIRS element (for citing)
Total Reportable Comp From Org263551TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation15813TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions10866013AllOtherContributions
Noncash Contributions2032420NoncashContributions
Total Contributions10866013TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1503168TotalRevenueColumn
Related Or Exempt Function Income1503168RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities178086Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities16215Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities161871Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column161871TotalRevenueColumn
Related Or Exempt Function Income161871RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events475753GrossIncomeFundraisingEvents
Fundraising Direct Expenses434344FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column41409TotalRevenueColumn
Exclusion$41,409ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRUST & POOLED INCOME FUND900099171973171973
ADMINISTRATIVE INCOME900099127423127423
FieldValueIRS element (for citing)
Total Other Revenue299396TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12871857TotalRevenueColumn
Related Or Exempt Function Income1964435RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$41,409ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total12100623Total
Program Services12100623ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total263551Total
Program Services106892ProgramServices
Management And General59210ManagementAndGeneral
Fundraising97449Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total419898Total
Program Services168271ProgramServices
Management And General95103ManagementAndGeneral
Fundraising156524Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total34436Total
Program Services12569ProgramServices
Management And General8265ManagementAndGeneral
Fundraising13602Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total71923Total
Program Services27347ProgramServices
Management And General16854ManagementAndGeneral
Fundraising27722Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total46896Total
Program Services18688ProgramServices
Management And General10658ManagementAndGeneral
Fundraising17550Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10004Total
Program Services3651ProgramServices
Management And General2401ManagementAndGeneral
Fundraising3952Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total46369Total
Management And General46369ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total34012Total
Program Services22804ProgramServices
Management And General4236ManagementAndGeneral
Fundraising6972Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total32117Total
Program Services12072ProgramServices
Management And General7576ManagementAndGeneral
Fundraising12469Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25984Total
Program Services14356ProgramServices
Management And General4395ManagementAndGeneral
Fundraising7233Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total26411Total
Program Services9640ProgramServices
Management And General6339ManagementAndGeneral
Fundraising10432Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50470Total
Program Services18421ProgramServices
Management And General12113ManagementAndGeneral
Fundraising19936Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total9093Total
Program Services6181ProgramServices
Management And General814ManagementAndGeneral
Fundraising2098Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3400Total
Program Services1241ProgramServices
Management And General816ManagementAndGeneral
Fundraising1343Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROJECT EXPENSE194191194191
BOARD DEVELOPMENT & STR24932910059849848
REAL ESTATE TAXES1901119011
PUBLIC RELATIONS18000657043207110

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total148893Total
Program Services77554ProgramServices
Management And General27141ManagementAndGeneral
Fundraising44198Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13580214Total
Program Services12829182ProgramServices
Management And General312594ManagementAndGeneral
Fundraising438438Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5702913BOY
EOY6301521EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3022741BOY
EOY1002675EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY193984BOY
EOY95545EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6435516LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec146120LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6291297BOY
EOY6289396EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY55906056BOY
EOY59849969EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5196051BOY
EOY5858094EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17359725BOY
EOY19041419EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY93672767BOY
EOY98438619EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25707BOY
EOY16775EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11006244BOY
EOY10264899EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11031951BOY
EOY10281674EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY51158214BOY
EOY53742377EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16320255BOY
EOY19924743EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15162347BOY
EOY14489825EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY82640816BOY
EOY88156945EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY93672767BOY
EOY98438619EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-708357ReconcilationRevenueExpenses
Reconciliation Unrealized Invest5838015ReconciliationUnrealizedInvest
Reconcilation Other Changes386471ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5168937CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4518829CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16848299CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11544810CurrentTaxYearMinus1Year
Current Tax Year10866013CurrentTaxYear
Total48946888Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5168937CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4518829CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16848299CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11544810CurrentTaxYearMinus1Year
Current Tax Year10866013CurrentTaxYear
Total48946888Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8199346AmountsSubstContributorsTotal
Public Support Total17040747542PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1769558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years990135CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1376729CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1545147CurrentTaxYearMinus1Year
Current Tax Year1503168CurrentTaxYear
Total7184737Total
FieldValueIRS element (for citing)
Total Support56131625TotalSupport
Public Support Pertcentage1700.72590PublicSupportPertcentage170
Public Support Pertcent Prior Year0.71110PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held184NumberDAFsHeld
Number Funds Held189NumberFundsHeld
Donor Advised Contributions6623070DonorAdvisedContributions
Contrib To Funds And Other Accounts4242943ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds9628009GrantsPaidFromDonorFunds
Grants Funds And Other Accounts2472613GrantsFundsAndOtherAccounts
Aggregate DAF Value32621551AggregateDAFValue
Aggregate Fund Value59462065AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance55506774BeginningOfYearBalance
Contributions4317889Contributions
Investment Earnings Or Losses6881444InvestmentEarningsOrLosses
Grants Or Scholarships6055981GrantsOrScholarships
End Of Year Balance60650126EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance55293179BeginningOfYearBalance
Contributions7156700Contributions
Investment Earnings Or Losses-542266InvestmentEarningsOrLosses
Grants Or Scholarships6400839GrantsOrScholarships
End Of Year Balance55506774EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance45506076BeginningOfYearBalance
Contributions7121814Contributions
Investment Earnings Or Losses9714247InvestmentEarningsOrLosses
Grants Or Scholarships7048958GrantsOrScholarships
End Of Year Balance55293179EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance44209571BeginningOfYearBalance
Contributions3643312Contributions
Investment Earnings Or Losses2841847InvestmentEarningsOrLosses
Grants Or Scholarships5188655GrantsOrScholarships
End Of Year Balance45506075EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance53040958BeginningOfYearBalance
Contributions4730053Contributions
Investment Earnings Or Losses-8388121InvestmentEarningsOrLosses
Grants Or Scholarships5173319GrantsOrScholarships
End Of Year Balance44209571EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.74190BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.23890PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01920TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis6280202InvestmentCostOrOtherBasis
Book Value6280202BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis155314OtherCostOrOtherBasis
Depreciation146120Depreciation
Book Value9194BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6289396TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTSDescription
Book Value5858094BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities5858094TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST IN LEAD ANNUITY TRUST7541195
INTEREST IN LIFE INSURANCE POLICIES436684
INTEREST IN UNITRUSTS11063540
FieldValueIRS element (for citing)
Total Book Value Other Assets19041419TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
HELD AS AGENCY ENDOWMENT$5,422,651
HELD FOR COLUMBIA JEWISH FOUNDATION$2,168,092
HELD FOR NEW MORNING FOUNDATION$2,393,543
LIFE INS. PAY. TO OTHER CHARITIES$280,613
FieldValueIRS element (for citing)
Total Of Amounts10264899TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt17891389TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments5838015NetUnrealizedGainsInvestments
Revenue Not Rptd F9905838015RevenueNotRptdF990
Revenue Subtotal12053374RevenueSubtotal
Other Revenues Not Included818483OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt818483RevenueNotRptdOnFinStmt
Total Revenue Per Form99012871857TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12375260TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12375260ExpensesSubtotal
Other Expenses Not Included1204954OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1204954ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013580214TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTIONS TO AGENCY ENDOWMENTS 285,143. APPRECIATION OF AGENCY ENDOWMENT SECURITIES 533,340.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS TO AGENCY ENDOWMENTS 1,204,954.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WINE FESTIVALNameOfEvent1
Gross Receipts Event1106324GrossReceiptsEvent1
Gross Revenue Event1106324GrossRevenueEvent1
Other Direct Expenses Event164915OtherDirectExpensesEvent1
Name Of Event2CITY OF COLUMBIA NEW YEAR'S EVENTNameOfEvent2
Gross Receipts Event2369429GrossReceiptsEvent2
Gross Revenue Event2369429GrossRevenueEvent2
Other Direct Expenses Event2369429OtherDirectExpensesEvent2
Gross Receipts Total475753GrossReceiptsTotal
Gross Revenue Total Events475753GrossRevenueTotalEvents
Other Direct Expenses Total Events434344OtherDirectExpensesTotalEvents
Direct Expense Summary Events434344DirectExpenseSummaryEvents
Net Income Summary41409NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (142 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AIKEN SPCA
401 WIRE ROADAIKENSC29801570329782321170GENERAL SUPPORT
ALSTON WILKES SOCIETY
3519 MEDICAL DRIVECOLUMBIASC2920357047790735765SUPPORTIVE SERVICES FOR CLIENTS PLACED IN TRANSITIONAL/PERMANENT SHELTER
ALZHEIMER'S ASSOCIATION - SOUTH CAROLINA CHAPTER
4124 CLEMSON BLVD SUITE LANDERSONSC2962113303960135531GENERAL SUPPORT
AMERICAN RED CROSS OF CENTRAL SOUTH CAROLINA
2751 BULL STREETCOLUMBIASC292015301966053138031GENERAL SUPPORT
AMERICAN RED CROSS-COASTAL SC CHAPTER
3531 PAMPAS DRIVEMYRTLE BEACHSC29201530196605318000GENERAL SUPPORT
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
424 EAST 92ND STREETNEW YORKNY1012813162382937374GENERAL SUPPORT
ANIMAL PROTECTION LEAGUE
PO BOX 5354COLUMBIASC29250570740991317408GENERAL SUPPORT
ASHLEY'S ANGEL FUND INC
PO BOX 99457RALEIGHNC27624562164354310000GENERAL SUPPORT
BEN LIPPEN SCHOOL
PO BOX 3999COLUMBIASC2923057035224735500GENERAL SUPPORT
BROOKGREEN GARDENS
PO BOX 3368PAWLEYS ISLANDSC29585570380356317000GENERAL SUPPORT
CAMERON UNITED METHODIST CHURCH
PO BOX 337CAMERONSC29030310000GENERAL SUPPORT
CAROLINA CHILDREN'S HOME
3201 TRENHOLM ROADCOLUMBIASC292045703143683120738GENERAL SUPPORT
CAROLINA STUDIOS
PO BOX 30934CHARLESTONSC29417571126611315000GENERAL SUPPORT
CENTRAL CAROLINA LUTHERAN OUTREACH CENTER
7900 NELL STREETCOLUMBIASC29223271197610320000GENERAL SUPPORT
CHABAD OF SOUTH CAROLINA
PO BOX 6955COLUMBIASC2926057084192236000GENERAL SUPPORT
CHARLESTON COUNTY SCHOOL DISTRICT
3999 BRIDGE VIEW DRIVENORTH CHARLESTONSC29405571097790310000TO PAY FOR ITEMS ORDERED TO BENEFIT THE BACK TO SCHOOL ROUND UP ON AUGUST 11, 2010
CHARLESTON METRO CHAMBER OF COMMERCE
PO BOX 975CHARLESTONSC294025701388523125000FOR THE FASTTRAC GRANT
CHILDREN UNLIMITED OF FAMILY SERVICE CENTER
2712 MIDDLEBURG DRIVECOLUMBIASC29204570630921328486GENERAL SUPPORT
CHILDREN'S HOME INC
1001 REYNOLDA ROADWINSTON SALEMNC27104560547495310000GENERAL SUPPORT
CHURCH OF THE GOOD SHEPHERD
1512 BLANDING STREETCOLUMBIASC29201330000GENERAL SUPPORT
CLEMSON UNIVERSITY
OFFICE OF STUDENT FINANCIAL AIDCLEMSONSC29634570426335GOVERNMENT10600SCHOLARSHIP
COLLEGE SUMMIT SOUTH CAROLINA
STALEY HALL ROOM 225ORANGEBURGSC29115522007028316710LAUNCHING SUMTER COUNTY STUDENT TO COLLEGE
COLUMBIA CITY BALLET
1545 MAIN STREETCOLUMBIASC29201237133145310000EDUCATIONAL OUTREACH PROGRAM
COLUMBIA COLLEGE
OFFICE OF FINANCIAL AIDCOLUMBIASC292015703249153101500SCHOLARSHIP
COLUMBIA FILM SOCIETY
PO BOX 7063COLUMBIASC29202570686025355300NICKELODEON THEATRE CAPITAL CAMPAIGN
COLUMBIA JEWISH FEDERATION
306 FLORA DRIVECOLUMBIASC29223570704341310500GENERAL SUPPORT
COLUMBIA MUSIC FESTIVAL ASSOCIATION
914 PULASKI STREETCOLUMBIASC29201570327881360092011-2012 SEASON OF ARTRAGEOUS
COMMON GROUND - THE CINDY NORD CENTER FOR RENEWAL
14240 BAIRD ROADOBERLINOH44074341838503350000GENERAL SUPPORT
CONGAREE LAND TRUST
PO BOX 5232COLUMBIASC29250570937485321229GENERAL SUPPORT
CROSSOVER COMMUNICATIONS INTERNATIONAL
PO BOX 211755COLUMBIASC29221581758477351000GENERAL SUPPORT
CULTURAL COUNCIL OF RICHLAND & LEXINGTON COUNTIES
930 RICHLAND STREETCOLUMBIASC2920157075432836660ARTS AND ECONOMIC PROSPERITY IV ECONOMIC IMPACT STUDY; GENERAL SUPPORT
DEFENDERS OF WILDLIFE
1131 17TH STREET NWWASHINGTONDC2003753018318135899GENERAL SUPPORT
DURHAM-CHAPEL HILL JEWISH FEDERATION
3622 LYCKAN PARKWAYDURHAMNC27705581384316313500GENERAL SUPPORT
EAST CAROLINA UNIVERSITY
COLLEGE OF BUSINESSGREENVILLENC2785856609318736000SCHOLARSHIP
EASTERN CAROLINA COMMUNITY FOUNDATION
234 WEST CHEVES STREETFLORENCESC295022046545503201393TRANSFER OF FUND FROM CCCF TO ECCF
EASTMINSTER PRESBYTERIAN CHURCH
3200 TRENHOLM ROADCOLUMBIASC2920536300GENERAL SUPPORT
ETV ENDOWMENT OF SOUTH CAROLINA
401 E KENNEDY STREET SUITE B-1SPARTANBURGSC29302570657549317131GENERAL SUPPORT
FAIRWAY OUTREACH
PO BOX 6788COLUMBIASC2926157090659336905GENERAL SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
100 EXECUTIVE CENTER DRIVECOLUMBIASC2920144061062637000GENERAL SUPPORT
FIRST BAPTIST CHURCH
1306 HAMPTON STREETCOLUMBIASC29201319840GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
1324 MARION STREETCOLUMBIASC29201570314437324703GENERAL SUPPORT
FRIENDS OF GREEN CHIMNEYS
400 DOANSBURG ROADBREWSTERNY1050913389710637500GENERAL SUPPORT
GILBERT COMMUNITY PARK
PO BOX 62GILBERTSC29054570737727320620GENERAL SUPPORT
GLENFOREST SCHOOL
1041 HARBOR DRIVEWEST COLUMBIASC291695709823513155000GENERAL SUPPORT
GOOD SHEPHERD LUTHERAN CHURCH
3909 FOREST DRIVECOLUMBIASC2920438000GENERAL SUPPORT
GOVERNOR'S SCHOOL FOR THE ARTS FOUNDATION INC
15 UNIVERSITY STREETGREENVILLESC29601570794878318080GENERAL SUPPORT
HAMMOND SCHOOL
854 GALWAY LANECOLUMBIASC2920957047792439500GENERAL SUPPORT
HARRIET HANCOCK CENTER FOUNDATION
17 CADDIS CREEK COURTIRMOSC29063570836466310000YEAH! PROGRAM
HARVEST HOPE FOOD BANK
PO BOX 451COLUMBIASC292025707255603197702GENERAL SUPPORT
HEARTWORKS MINISTRY AT CRESCENT HILL
PO BOX 4476COLUMBIASC29204571119456315000GENERAL SUPPORT
HEATHWOOD HALL EPISCOPAL SCHOOL
3000 SOUTH BELTLINE BOULEVARDCOLUMBIASC292015703580653338953GENERAL SUPPORT
HISTORIC COLUMBIA FOUNDATION
1601 RICHLAND STREETCOLUMBIASC29201576020250320000GENERAL SUPPORT
HOLY TRINITY LUTHERAN CHURCH
300 EAST ROSEMARY STREETCHAPEL HILLNC2751436000GENERAL SUPPORT
HOME WORKS OF AMERICA INC
PO BOX 102IRMOSC29063562027026315000GENERAL SUPPORT
HUMANE SPCA
121 HUMANE LANECOLUMBIASC29209570407367342370GENERAL SUPPORT
INDIAN WATERS COUNCIL BOY SCOUTS OF AMERICA
PO BOX 144COLUMBIASC29202221576300320000FOR SCOUTREACH & GENERAL SUPPORT
INTERNATIONAL CENTER FOR BIRDS OF PREY
PO BOX 1247CHARLESTONSC29402570966813320000GENERAL SUPPORT
INTERNATIONAL HUMANITIES CENTER
860 VIA DE LA PAZPACIFIC PALISADESCA90272330767921310000L.E.A.F FOUNDATION
ISLAND DOLPHIN CARE
150 LORELANE PLACEKEY LARGOFL33037650728047310000GENERAL SUPPORT
JEFFERSON AWARDS FOR PUBLIC SERVICE
100 WEST 10TH STREETWILMINGTONDE19801520959336350000STUDENT IN ACTION PARTNERSHIP
JUNIOR ACHIEVEMENT OF CENTRAL SOUTH CAROLINA
PO BOX 532COLUMBIASC2920257051113135400GENERAL SUPPORT
KANUGA CONFERENCES INC
PO BOX 250HENDERSONVILLENC28793560599223320500ORGANIC GARDEN
KINGDOM BUILDING MINISTRIES
14485 EAST EVANS AVENUEAURORACO80014311191922369500GENERAL SUPPORT
LANGUAGE CIRCLE ENTERPRISES
1620 WEST 98TH STREET 130BLOOMINGTONMN55431411874280317934PROJECT READ
LEXINGTON COUNTY SCHOOL DISTRICT ONE EDUCATIONAL FOUNDATION
PO BOX 1869LEXINGTONSC2907157102546536713BRIDGING THE GAP FROM MIDDLE TO HIGH SCHOOL
LEXINGTON COUNTY SHERIFFS FOUNDATION
PO BOX 2014IRMOSC29063582477983360000S.W.A.T.; BEARCAT VEHICLE
MARCH OF DIMES
240 STONERIDGE DRIVECOLUMBIASC2921057046837338180GENERAL SUPPORT
MENTAL ILLNESS RECOVERY CENTER INC
PO BOX 4246COLUMBIASC29240570984185315250HOMELESS RECOVERY CENTER
MIDLANDS COMMUNITY DEVELOPMENT CORPORATION
PO BOX 9481COLUMBIASC29290311612065310000TOTAL RECOVERY NETWORK
MIDLANDS EDUCATION AND BUSINESS ALLIANCE
PO BOX 2408COLUMBIASC29202200350584335000DROP OUT PREVENTION
MIDLANDS HOUSING ALLIANCE
1901 MAIN STREETCOLUMBIASC292012035241413288190TRANSITIONS/ GENERAL SUPPORT
MONTREAT CONFERENCE CENTER
PO BOX 969MONTREATNC2875756053214236000FOR THE MONTREAT CONFERENCE CENTER ENDOWMENT
MT ZION MISSIONARY BAPTIST CHURCH
PO BOX 1517PAWLEYS ISLANDSC2858557109180239481GENERAL SUPPORT
NAVIGATING FROM GOOD TO GREAT FOUNDATION
C/O GREATER COLUMBIA CHAMBER OFCOLUMBIASC29201208781550360000GENERAL SUPPORTCOMMERCE
NEW MORNING FOUNDATION
807 GERVAIS STREETCOLUMBIASC292019548947763984000GENERAL SUPPORT
NEWBERRY COUNTY LITERACY COUNCIL
PO BOX 566NEWBERRYSC2910857087774937000FAMILIES AND SCHOOLS TOGETHER (FAST) INITIATIVE
NORTHEAST PRESBYTERIAN CHURCH
601 POLO ROADCOLUMBIASC2922336000GENERAL SUPPORT
OLIVER GOSPEL MISSION
PO BOX 7791COLUMBIASC29202576027750312631GENERAL SUPPORT
ONELIFE MINISTRIES
143 KILLIAN POINT CIRCLECHAPINSC290362010485573120000GENERAL SUPPORT
PALMETTO AIDS LIFE SUPPORT SERVICES
PO BOX 4473COLUMBIASC29240570841427320000WOMEN IN SUPPORT OF EMPOWERMENT (WISE); COMMUNITY PROMISE
PALMETTO HEALTH FOUNDATION
1600 MARION STREETCOLUMBIASC292015707256993120976GENERAL SUPPORT
PALMETTO PLACE CHILDREN'S EMERGENCY SHELTER
PO BOX 3395COLUMBIASC2923057602909739208PALMETTO PLACE CHILDREN'S EMERGENCY SHELTER CAPITAL CAMPAIGN FUND
PROJECT LIFE POSITEEN
349 SUMMERS AVENUEORANGEBURGSC2911554215948838000YES I CAN-RUNWAY, NASA AND GET UP AND GET OUT-PLAY PROGRAMS
PROJECT PET
PO BOX 1777COLUMBIASC29202562146419319000GENERAL SUPPORT
RANDOLPH COLLEGE
2500 RIVERMONT AVENUELYNCHBURGVA2450354050594137000GENERAL SUPPORT
REACH OUT AND READ SOUTH CAROLINA
7 RICHLAND MEDICAL PARK DRIVECOLUMBIASC29203043481253329000SCHOOL READINESS INITIATIVE IN RICHLAND AND LEXINGTON COUNTIES
RICHLAND COUNTY RECREATION COMMISSION
5819 SHAKESPEARE ROADCOLUMBIASC2922330021785135899GENERAL SUPPORT
RICHLAND ONE MIDDLE COLLEGE
RICHLAND316 SOUTH BELTLINE BLVDCOLUMBIASC2920520555214238500GENERAL SUPPORT
ROCKVILLE PRESBYTERIAN CHURCH
2749 SEA ISLAND YACHT CLUB ROADWADMALAW ISLANDSC29487312676GENERAL SUPPORT
ROLLING READERS
PO BOX 4599WEST COLUMBIASC291715705282283205003-TIER INTERVENTION TO FOSTER READING SUCCESS
SC JUNIOR GOLF FOUNDATION
PO BOX 286IRMOSC29063571021847375000AS FOLLOWS: $10,000 FOR THE SCHOLARSHIP PROGRAM, $35,000 FOR THE INTERN PROGRAM/JUNIOR GOLF SERIES, $20,000 FOR SCJGA FIXED COSTS, AND $10,000 FOR FIRST TEE OF MYRTLE BEACH
SAM SCHMIDT PARALYSIS FOUNDATION
PO BOX 3661PRINCETONNJ085433661431878305330000GENERAL SUPPORT
SANDHILLS SCHOOL
1500 HALLBROOK DRIVECOLUMBIASC29209570532678314021ORTON-GILLINGHAM TEACHER TRAINING
SANDLAPPER SOCIETY INC
3007 MILLWOOD AVENUECOLUMBIASC29205570922720320000FOR THE "SANDLAPPER GOES TO SCHOOL" INITIATIVE
SAVE THE CHILDREN
2000 L STREET NW SUITE 500WASHINGTONDC20036060726487320000IN-SCHOOL AND AFTERSCHOOL LITERACY PROGRAMMING
SCARBOROUGH-HAMER FOUNDATION
POST OFFICE BOX 237EASTOVERSC2904431148781837000POST OFFICE BOX 238
SCHWAB FUND FOR CHARITABLE GIVING
101 MONTGOMERY STREETSAN FRANCISCOCA9410431164031635431FOR ACCOUNT #3879-1049
SISTERCARE INC
PO BOX 1029COLUMBIASC29202570722427321171GENERAL SUPPORT
SOUTH CAROLINA ARCHIVES & HISTORY FOUNDATION
8301 PARKLANE ROADCOLUMBIASC29223570955690311000TO SPONSOR YOUTH INVOLVEMENT IN NATIONAL HISTORY DAY
SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY
1331 ELMWOOD AVENUE SUITE 140COLUMBIASC292015708971203500002011 SUMMER INSTITUTE
SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES
2711 MIDDLEBURG DRIVECOLUMBIASC2920436450634738000GENERAL SUPPORT
SOUTH CAROLINA COUNCIL ON COMPETITIVENESS
1411 GERVAIS STREETCOLUMBIASC292012016901463120000GENERAL SUPPORT
SOUTH CAROLINA COUNCIL ON ECONOMIC EDUCATION
MOORE SCHOOL OF BUSINESSCOLUMBIASC2920857070656635255GENERAL SUPPORT
SOUTH CAROLINA HISPANIC OUTREACH
PO BOX 25277COLUMBIASC29224571030805310000LATINOS CONTRA SIDA
SOUTH CAROLINA LEGAL SERVICES
2109 BULL STREETCOLUMBIASC29201570485205335000GENERAL SUPPORT
SOUTH CAROLINA MUSEUM FOUNDATION
301 GERVAIS STREETCOLUMBIASC29201570713243321362AS FOLLOWS: $3,000.00 FOR THE ANNUAL FUND AND $7,000.00 FOR THE OBSERVATORY, PLANETARIUM AND THEATER
SOUTH CAROLINA PHILHARMONIC
721 LADY STREET -SUITE BCOLUMBIASC29201570742901311285GENERAL SUPPORT
SOUTH CAROLINA PRESS ASSOCIATION FOUNDATION
PO BOX 11429COLUMBIASC29211570735348310000FOR THE 2010 SOUTH CAROLINA LITERACY CHAMPIONS AWARD - MAKING MEANING THROUGH LITERACY AND ART EDUCATION: COMMUNITY PARTNERS IN LEARNING
SOUTH CAROLINA RESEARCH FOUNDATION
901 SUMTER STREETCOLUMBIASC2920857096735031245000GENERAL SUPPORT
SPRING VALLEY PRESBYTERIAN CHURCH
125 SPARKLEBERRY LANECOLUMBIASC29229310000FOR THE CAPITAL CAMPAIGN
ST JOHN'S EPISCOPAL CHURCH
2827 WHEAT STREETCOLUMBIASC2920538000GENERAL SUPPORT
ST LAWRENCE PLACE
2400 WAITES ROADCOLUMBIASC29204570898981310690GENERAL SUPPORT
ST PAUL'S LUTHERAN CHURCH
1715 BULL STREETCOLUMBIASC29201310000GENERAL SUPPORT
TEEN CHALLENGE OF SOUTH CAROLINA
PO BOX 1437GEORGETOWNSC2944257110173636000GENERAL SUPPORT
THE ANIMAL MEDICAL CENTER
510 EAST 62ND STREETNEW YORKNY10065135505367350000FOR "DRUG-ELUTING BEAD CHEMOMOBILIZATION FOR LIVER TUMORS IN DOGS"
THE CHILDREN'S MUSEUM
300 COLLEGE STREETGREENVILLESC29601571025453360000GENERAL SUPPORT
THE COLUMBIA JEWISH COMMUNITY CENTER
306 FLORA DRIVECOLUMBIASC292235703695073125646CAPITAL CAMPAIGN, GENERAL SUPPORT
THE COLUMBIA MUSEUM OF ART
PO BOX 2068COLUMBIASC29202576007869396850GENERAL SUPPORT
THE COOPERATIVE MINISTRY
3822 WEST BELTLINE BOULEVARDCOLUMBIASC29204570825025379232GENERAL SUPPORT
THE FREE MEDICAL CLINIC INC
1875 HARDEN STREETCOLUMBIASC29201570779279361000GENERAL SUPPORT
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC2003752176946437374GENERAL SUPPORT
THE NATURE CONSERVANCY IN SOUTH CAROLINA
PO BOX 5475COLUMBIASC2925053024265237171GENERAL SUPPORT
THE NURTURING CENTER
1332 PICKENS STREETCOLUMBIASC292015708754983418980GENERAL SUPPORT
THE PALMETTO CONSERVATION FOUNDATION
1314 LINCOLN STREET SUITE 305COLUMBIASC292015709070433105899GENERAL SUPPORT
THE SALVATION ARMY
PO DRAWER 2786COLUMBIASC29202580660607312592GENERAL SUPPORT
THE SUMTER COUNTY GALLERY OF ART
PO BOX 1316SUMTERSC29151237130803315470GENERAL SUPPORT
THE TRUST FOR PUBLIC LAND
1200 E MOREHEAD STREETCHARLOTTENC2820423722233335899GENERAL SUPPORT
THE UPTON TRIO
2233 FOREST DRIVECAMDENSC2902056209506536500MIDLANDS YOUTH CHAMBER MUSIC PROGRAM
THE WOMEN'S SHELTER
3425 N MAIN STREETCOLUMBIASC29203570934329311250GENERAL SUPPORT
TRENHOLM ROAD UNITED METHODIST CHURCH
3401 TRENHOLM ROADCOLUMBIASC292045708793753220000AS FOLLOWS: $150,000 TO FACILITATE HVAC REPLACEMENT FOR ALL THREE FLOORS OF THE ADMINISTRATION BUILDING BEFORE OR IN CONJUNCTION WITH ROOF REPLACEMENT AND $20,000 TO FACILITATE REPLACEMENT OF THE HVAC UNITS ON THE GYMNASIUM WITH HIGH EFFICIENCY VARIABLE
TRINITY EPISCOPAL CATHEDRAL
1100 SUMTER STREETCOLUMBIASC29201318150GENERAL SUPPORT
UNITED WAY OF THE MIDLANDS
1800 MAIN STREETCOLUMBIASC29201570314396367200GENERAL SUPPORT
UNIVERSITY OF SOUTH CAROLINA
BURSARS OFFICECOLUMBIASC29208576017985GOVERNMENT13290SCHOLARSHIP
UNIVERSITY SPECIALTY CLINICS
DEPARTMENT OF NEUROPSYCHIATRYCOLUMBIASC29208570686289337093TO OFFSET THE GERIATRIC PSYCHIATRIST SALARY FOR THE DEPARTMENT DUE TO BUDGET CUTSBEHAVIORAL SCIENCE
USC EDUCATIONAL FOUNDATION
1600 HAMPTON STREETCOLUMBIASC292015760179853174500FOR USC ATHLETICS
WALTER M CROWE ANIMAL SHELTER
460 S FAIR STREETCAMDENSC29020237080463325000GENERAL SUPPORT
WARDLE FAMILY YMCA OF BEAUFORT COUNTY
1801 RICHMOND AVENUEPORT ROYALSC29935570910326320000GENERAL SUPPORT
WOFFORD COLLEGE
429 NORTH CHURCH STREETSPARTANBURGSC293035703144223343000FOR THE JOE E. TAYLOR CENTER FOR ATHLETICS; UNRESTRICTED GIFTS
WORD INVESTMENTS INC
OFFICE OF DEVELOPMENTGRAND RAPIDSMI49546382470907310000GENERAL SUPPORT
YMCA OF COLUMBIA
1420 SUMTER STREETCOLUMBIASC29201570314423332000FOR THE PARTNERS WITH YOUTH CAMPAIGN
YOUNG LIFE COLUMBIA
PO BOX 5772COLUMBIASC29250840385934360000FOR THE URBAN MINISTRY ENDOWMENT
YOUTH CORPS
PO BOX 50964COLUMBIASC2925033111125835100GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants142TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEMERGENCY AND HARDSHIP FUNDINGTypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant5070AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJOANN TURNQUISTNamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org155287BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9317DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org164604TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions25NumberOfContributions
Noncash Contribs Rptd F9902032420NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationSTOCK GIFTS ARE LIQUIDATED IMMEDIATELY BY OUR BROKERAGE FIRMS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2MR. CARROLL HEYWARD (BOARD MEMBER) AND MR. BEN REX (BOARD MEMBER) - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 15ATHE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED AND APPROVED 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 19THE 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 386,471.CHANGES IN NET ASSETS OR FUND BALANCES:
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

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CCCF RE HOLDINGS (FRIARSGATE COMMERCIAL TRACT) LLC
2711 MIDDLEBURG DR SUITE 213COLUMBIASC29204REAL ESTATESC1152162CENTRAL CAROLINA COMMUNITY FOUNDATION
CCCF RE HOLDINGS (LEXINGTON-I20) LLC
2711 MIDDLEBURG DR SUITE 213COLUMBIASC29204REAL ESTATESC1151040CENTRAL CAROLINA COMMUNITY FOUNDATION
CCCF REAL ESTATE HOLDING (WEXFORD) LLC
2711 MIDDLEBURG DR SUITE 213COLUMBIASC29204REAL ESTATESC110000CENTRAL CAROLINA COMMUNITY FOUNDATION
CCCF RE HOLDINGS (TRAM NW) LLC
2711 MIDDLEBURG DR SUITE 213COLUMBIASC29204REAL ESTATESC2700000CENTRAL CAROLINA COMMUNITY FOUNDATION
CCCF RE HOLDINGS (TRAM SW) LLC
2711 MIDDLEBURG DR SUITE 213COLUMBIASC29204REAL ESTATESC1167000CENTRAL CAROLINA COMMUNITY FOUNDATION

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