2013-11-15T14:29:19-06:00 2013-06-30 570306533 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2012-07-01 570793960 CENTRAL CAROLINA COMMUNITY FOUNDATION CENT 8032545601 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 JOANN M TURNQUIST 8032545601 2013-11-15 1 DAVID L SPLITTGERBER P01066536 8037995810 2012 2015-11-30 17:44:51Z JOANN M TURNQUIST 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 13322416 0 X WWW.YOURFOUNDATION.ORG X 1984 SC TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. 33 33 9 0 0 0 11544810 10866013 0 0 1755119 1665039 -3987110 340805 9312819 12871857 10344647 12100623 0 0 732105 836704 0 0 438438 462486 642887 11539238 13580214 -2226419 -708357 93672767 98438619 11031951 10281674 82640816 88156945 X OUR MISSION IS TO PROMOTE, FACILIATE, AND INCREASE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH RESPONSIBLE GIVING. WE ARE A NONPROFIT ORGANIZATION SERVING 11 COUNTIES IN THE MIDLANDS BY DISTRIBUTING GRANTS AND SCHOLARSHIPS AND LINKING THE RESOURCES OF DONORS, NONPROFITS AND COMMUNITY LEADERS TO AREAS OF NEED. 0 0 12829182 12100623 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. 12829182 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 22 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 SC X JENNIFER MEYER 8032545601 2711 MIDDLEBURG DR COLUMBIA SC 29204 MR J HAGOOD TIGHE ESQ 1.00 X 0 0 0 MS JUDITH M DAVIS 1.00 X 0 0 0 MR BRUCE W HUGHES 1.00 X 0 0 0 MR D MICHAEL KELLY ESQ 1.00 X 0 0 0 MR SCOTT R ADAMS 1.00 X 0 0 0 MR JOHN BAKER 1.00 X 0 0 0 MR J MAC BENNETT 1.00 X 0 0 0 MS SHARON BRYANT 1.00 X 0 0 0 MS JAN BURT 1.00 X 0 0 0 MR R JASON CASKEY 1.00 X 0 0 0 MR CHRIS D CHRISTIANSEN 1.00 X 0 0 0 MS SUSAN COTTER 1.00 X 0 0 0 MR MICHAEL C CRAPPS 1.00 X 0 0 0 MS RITA CULLUM 1.00 X 0 0 0 MR ERIC M ELKINS 1.00 X 0 0 0 MR L MARION GRESSETTE III 1.00 X 0 0 0 MR HENRY B HAITZ III 1.00 X 0 0 0 MR CARROLL HEYWARD 1.00 X 0 0 0 MR DAVID HODGES 1.00 X 0 0 0 MS JACKIE HOWIE 1.00 X 0 0 0 MR ELLIS M KNIGHT 1.00 X 0 0 0 MS CATHERINE R MONETTI 1.00 X 0 0 0 MS LINDA O'BRYON 1.00 X 0 0 0 MR DAVID PETERSON 1.00 X 0 0 0 MR JOHN POLLOK 1.00 X 0 0 0 MS BARBARA RACKES 1.00 X 0 0 0 MR BEN REX 1.00 X 0 0 0 MR GEORGE W ROGERS 1.00 X 0 0 0 MR GENE ROUNTREE 1.00 X 0 0 0 MR TERRY K SCHMOYER JR 1.00 X 0 0 0 MS MARTHA SCOTT SMITH 1.00 X 0 0 0 MS NANCY SPENCER 1.00 X 0 0 0 SUSIE VANHUSS 1.00 X 0 0 0 JOANN TURNQUIST 40.00 X 155287 0 9317 EDWARD CONROY 40.00 X 108264 0 6496 263551 0 15813 2 0 1 0 0 10866013 2032420 10866013 1503168 1503168 178086 16215 161871 161871 161871 475753 434344 41409 41409 TRUST & POOLED INCOME FUND 900099 171973 171973 ADMINISTRATIVE INCOME 900099 127423 127423 299396 12871857 1964435 0 41409 12100623 12100623 263551 106892 59210 97449 419898 168271 95103 156524 34436 12569 8265 13602 71923 27347 16854 27722 46896 18688 10658 17550 10004 3651 2401 3952 46369 46369 34012 22804 4236 6972 32117 12072 7576 12469 25984 14356 4395 7233 26411 9640 6339 10432 50470 18421 12113 19936 9093 6181 814 2098 3400 1241 816 1343 PROJECT EXPENSE 194191 194191 BOARD DEVELOPMENT & STR 24932 9100 5984 9848 REAL ESTATE TAXES 19011 19011 PUBLIC RELATIONS 18000 6570 4320 7110 148893 77554 27141 44198 13580214 12829182 312594 438438 5702913 6301521 3022741 1002675 193984 95545 6435516 146120 6291297 6289396 55906056 59849969 5196051 5858094 17359725 19041419 93672767 98438619 25707 16775 11006244 10264899 11031951 10281674 X 51158214 53742377 16320255 19924743 15162347 14489825 82640816 88156945 93672767 98438619 X -708357 5838015 386471 X X 0 1 X 1 0 X 5168937 4518829 16848299 11544810 10866013 48946888 5168937 4518829 16848299 11544810 10866013 48946888 8199346 40747542 1769558 990135 1376729 1545147 1503168 7184737 56131625 0.72590 0.71110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184 189 6623070 4242943 9628009 2472613 32621551 59462065 1 1 55506774 4317889 6881444 6055981 60650126 55293179 7156700 -542266 6400839 55506774 45506076 7121814 9714247 7048958 55293179 44209571 3643312 2841847 5188655 45506075 53040958 4730053 -8388121 5173319 44209571 0.74190 0.23890 0.01920 0 0 6280202 6280202 155314 146120 9194 6289396 ALTERNATIVE INVESTMENTS 5858094 F 5858094 INTEREST IN LEAD ANNUITY TRUST 7541195 INTEREST IN LIFE INSURANCE POLICIES 436684 INTEREST IN UNITRUSTS 11063540 19041419 HELD AS AGENCY ENDOWMENT 5422651 HELD FOR COLUMBIA JEWISH FOUNDATION 2168092 HELD FOR NEW MORNING FOUNDATION 2393543 LIFE INS. PAY. TO OTHER CHARITIES 280613 10264899 17891389 5838015 5838015 12053374 818483 818483 12871857 12375260 0 12375260 1204954 1204954 13580214 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. WINE FESTIVAL 106324 106324 64915 CITY OF COLUMBIA NEW YEAR'S EVENT 369429 369429 369429 475753 475753 434344 434344 41409 1 AIKEN SPCA 401 WIRE ROAD AIKEN SC 29801 570329782 3 21170 GENERAL SUPPORT ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 570477907 3 5765 SUPPORTIVE SERVICES FOR CLIENTS PLACED IN TRANSITIONAL/PERMANENT SHELTER ALZHEIMER'S ASSOCIATION - SOUTH CAROLINA CHAPTER 4124 CLEMSON BLVD SUITE L ANDERSON SC 29621 133039601 3 5531 GENERAL SUPPORT AMERICAN RED CROSS OF CENTRAL SOUTH CAROLINA 2751 BULL STREET COLUMBIA SC 29201 530196605 3 138031 GENERAL SUPPORT AMERICAN RED CROSS-COASTAL SC CHAPTER 3531 PAMPAS DRIVE MYRTLE BEACH SC 29201 530196605 3 18000 GENERAL SUPPORT AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 424 EAST 92ND STREET NEW YORK NY 10128 131623829 3 7374 GENERAL SUPPORT ANIMAL PROTECTION LEAGUE PO BOX 5354 COLUMBIA SC 29250 570740991 3 17408 GENERAL SUPPORT ASHLEY'S ANGEL FUND INC PO BOX 99457 RALEIGH NC 27624 562164354 3 10000 GENERAL SUPPORT BEN LIPPEN SCHOOL PO BOX 3999 COLUMBIA SC 29230 570352247 3 5500 GENERAL SUPPORT BROOKGREEN GARDENS PO BOX 3368 PAWLEYS ISLAND SC 29585 570380356 3 17000 GENERAL SUPPORT CAMERON UNITED METHODIST CHURCH PO BOX 337 CAMERON SC 29030 3 10000 GENERAL SUPPORT CAROLINA CHILDREN'S HOME 3201 TRENHOLM ROAD COLUMBIA SC 29204 570314368 3 120738 GENERAL SUPPORT CAROLINA STUDIOS PO BOX 30934 CHARLESTON SC 29417 571126611 3 15000 GENERAL SUPPORT CENTRAL CAROLINA LUTHERAN OUTREACH CENTER 7900 NELL STREET COLUMBIA SC 29223 271197610 3 20000 GENERAL SUPPORT CHABAD OF SOUTH CAROLINA PO BOX 6955 COLUMBIA SC 29260 570841922 3 6000 GENERAL SUPPORT CHARLESTON COUNTY SCHOOL DISTRICT 3999 BRIDGE VIEW DRIVE NORTH CHARLESTON SC 29405 571097790 3 10000 TO PAY FOR ITEMS ORDERED TO BENEFIT THE BACK TO SCHOOL ROUND UP ON AUGUST 11, 2010 CHARLESTON METRO CHAMBER OF COMMERCE PO BOX 975 CHARLESTON SC 29402 570138852 3 125000 FOR THE FASTTRAC GRANT CHILDREN UNLIMITED OF FAMILY SERVICE CENTER 2712 MIDDLEBURG DRIVE COLUMBIA SC 29204 570630921 3 28486 GENERAL SUPPORT CHILDREN'S HOME INC 1001 REYNOLDA ROAD WINSTON SALEM NC 27104 560547495 3 10000 GENERAL SUPPORT CHURCH OF THE GOOD SHEPHERD 1512 BLANDING STREET COLUMBIA SC 29201 3 30000 GENERAL SUPPORT CLEMSON UNIVERSITY OFFICE OF STUDENT FINANCIAL AID CLEMSON SC 29634 570426335 GOVERNMENT 10600 SCHOLARSHIP COLLEGE SUMMIT SOUTH CAROLINA STALEY HALL ROOM 225 ORANGEBURG SC 29115 522007028 3 16710 LAUNCHING SUMTER COUNTY STUDENT TO COLLEGE COLUMBIA CITY BALLET 1545 MAIN STREET COLUMBIA SC 29201 237133145 3 10000 EDUCATIONAL OUTREACH PROGRAM COLUMBIA COLLEGE OFFICE OF FINANCIAL AID COLUMBIA SC 29201 570324915 3 101500 SCHOLARSHIP COLUMBIA FILM SOCIETY PO BOX 7063 COLUMBIA SC 29202 570686025 3 55300 NICKELODEON THEATRE CAPITAL CAMPAIGN COLUMBIA JEWISH FEDERATION 306 FLORA DRIVE COLUMBIA SC 29223 570704341 3 10500 GENERAL SUPPORT COLUMBIA MUSIC FESTIVAL ASSOCIATION 914 PULASKI STREET COLUMBIA SC 29201 570327881 3 6009 2011-2012 SEASON OF ARTRAGEOUS COMMON GROUND - THE CINDY NORD CENTER FOR RENEWAL 14240 BAIRD ROAD OBERLIN OH 44074 341838503 3 50000 GENERAL SUPPORT CONGAREE LAND TRUST PO BOX 5232 COLUMBIA SC 29250 570937485 3 21229 GENERAL SUPPORT CROSSOVER COMMUNICATIONS INTERNATIONAL PO BOX 211755 COLUMBIA SC 29221 581758477 3 51000 GENERAL SUPPORT CULTURAL COUNCIL OF RICHLAND & LEXINGTON COUNTIES 930 RICHLAND STREET COLUMBIA SC 29201 570754328 3 6660 ARTS AND ECONOMIC PROSPERITY IV ECONOMIC IMPACT STUDY; GENERAL SUPPORT DEFENDERS OF WILDLIFE 1131 17TH STREET NW WASHINGTON DC 20037 530183181 3 5899 GENERAL SUPPORT DURHAM-CHAPEL HILL JEWISH FEDERATION 3622 LYCKAN PARKWAY DURHAM NC 27705 581384316 3 13500 GENERAL SUPPORT EAST CAROLINA UNIVERSITY COLLEGE OF BUSINESS GREENVILLE NC 27858 566093187 3 6000 SCHOLARSHIP EASTERN CAROLINA COMMUNITY FOUNDATION 234 WEST CHEVES STREET FLORENCE SC 29502 204654550 3 201393 TRANSFER OF FUND FROM CCCF TO ECCF EASTMINSTER PRESBYTERIAN CHURCH 3200 TRENHOLM ROAD COLUMBIA SC 29205 3 6300 GENERAL SUPPORT ETV ENDOWMENT OF SOUTH CAROLINA 401 E KENNEDY STREET SUITE B-1 SPARTANBURG SC 29302 570657549 3 17131 GENERAL SUPPORT FAIRWAY OUTREACH PO BOX 6788 COLUMBIA SC 29261 570906593 3 6905 GENERAL SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES 100 EXECUTIVE CENTER DRIVE COLUMBIA SC 29201 440610626 3 7000 GENERAL SUPPORT FIRST BAPTIST CHURCH 1306 HAMPTON STREET COLUMBIA SC 29201 3 19840 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 1324 MARION STREET COLUMBIA SC 29201 570314437 3 24703 GENERAL SUPPORT FRIENDS OF GREEN CHIMNEYS 400 DOANSBURG ROAD BREWSTER NY 10509 133897106 3 7500 GENERAL SUPPORT GILBERT COMMUNITY PARK PO BOX 62 GILBERT SC 29054 570737727 3 20620 GENERAL SUPPORT GLENFOREST SCHOOL 1041 HARBOR DRIVE WEST COLUMBIA SC 29169 570982351 3 155000 GENERAL SUPPORT GOOD SHEPHERD LUTHERAN CHURCH 3909 FOREST DRIVE COLUMBIA SC 29204 3 8000 GENERAL SUPPORT GOVERNOR'S SCHOOL FOR THE ARTS FOUNDATION INC 15 UNIVERSITY STREET GREENVILLE SC 29601 570794878 3 18080 GENERAL SUPPORT HAMMOND SCHOOL 854 GALWAY LANE COLUMBIA SC 29209 570477924 3 9500 GENERAL SUPPORT HARRIET HANCOCK CENTER FOUNDATION 17 CADDIS CREEK COURT IRMO SC 29063 570836466 3 10000 YEAH! PROGRAM HARVEST HOPE FOOD BANK PO BOX 451 COLUMBIA SC 29202 570725560 3 197702 GENERAL SUPPORT HEARTWORKS MINISTRY AT CRESCENT HILL PO BOX 4476 COLUMBIA SC 29204 571119456 3 15000 GENERAL SUPPORT HEATHWOOD HALL EPISCOPAL SCHOOL 3000 SOUTH BELTLINE BOULEVARD COLUMBIA SC 29201 570358065 3 338953 GENERAL SUPPORT HISTORIC COLUMBIA FOUNDATION 1601 RICHLAND STREET COLUMBIA SC 29201 576020250 3 20000 GENERAL SUPPORT HOLY TRINITY LUTHERAN CHURCH 300 EAST ROSEMARY STREET CHAPEL HILL NC 27514 3 6000 GENERAL SUPPORT HOME WORKS OF AMERICA INC PO BOX 102 IRMO SC 29063 562027026 3 15000 GENERAL SUPPORT HUMANE SPCA 121 HUMANE LANE COLUMBIA SC 29209 570407367 3 42370 GENERAL SUPPORT INDIAN WATERS COUNCIL BOY SCOUTS OF AMERICA PO BOX 144 COLUMBIA SC 29202 221576300 3 20000 FOR SCOUTREACH & GENERAL SUPPORT INTERNATIONAL CENTER FOR BIRDS OF PREY PO BOX 1247 CHARLESTON SC 29402 570966813 3 20000 GENERAL SUPPORT INTERNATIONAL HUMANITIES CENTER 860 VIA DE LA PAZ PACIFIC PALISADES CA 90272 330767921 3 10000 L.E.A.F FOUNDATION ISLAND DOLPHIN CARE 150 LORELANE PLACE KEY LARGO FL 33037 650728047 3 10000 GENERAL SUPPORT JEFFERSON AWARDS FOR PUBLIC SERVICE 100 WEST 10TH STREET WILMINGTON DE 19801 520959336 3 50000 STUDENT IN ACTION PARTNERSHIP JUNIOR ACHIEVEMENT OF CENTRAL SOUTH CAROLINA PO BOX 532 COLUMBIA SC 29202 570511131 3 5400 GENERAL SUPPORT KANUGA CONFERENCES INC PO BOX 250 HENDERSONVILLE NC 28793 560599223 3 20500 ORGANIC GARDEN KINGDOM BUILDING MINISTRIES 14485 EAST EVANS AVENUE AURORA CO 80014 311191922 3 69500 GENERAL SUPPORT LANGUAGE CIRCLE ENTERPRISES 1620 WEST 98TH STREET 130 BLOOMINGTON MN 55431 411874280 3 17934 PROJECT READ LEXINGTON COUNTY SCHOOL DISTRICT ONE EDUCATIONAL FOUNDATION PO BOX 1869 LEXINGTON SC 29071 571025465 3 6713 BRIDGING THE GAP FROM MIDDLE TO HIGH SCHOOL LEXINGTON COUNTY SHERIFFS FOUNDATION PO BOX 2014 IRMO SC 29063 582477983 3 60000 S.W.A.T.; BEARCAT VEHICLE MARCH OF DIMES 240 STONERIDGE DRIVE COLUMBIA SC 29210 570468373 3 8180 GENERAL SUPPORT MENTAL ILLNESS RECOVERY CENTER INC PO BOX 4246 COLUMBIA SC 29240 570984185 3 15250 HOMELESS RECOVERY CENTER MIDLANDS COMMUNITY DEVELOPMENT CORPORATION PO BOX 9481 COLUMBIA SC 29290 311612065 3 10000 TOTAL RECOVERY NETWORK MIDLANDS EDUCATION AND BUSINESS ALLIANCE PO BOX 2408 COLUMBIA SC 29202 200350584 3 35000 DROP OUT PREVENTION MIDLANDS HOUSING ALLIANCE 1901 MAIN STREET COLUMBIA SC 29201 203524141 3 288190 TRANSITIONS/ GENERAL SUPPORT MONTREAT CONFERENCE CENTER PO BOX 969 MONTREAT NC 28757 560532142 3 6000 FOR THE MONTREAT CONFERENCE CENTER ENDOWMENT MT ZION MISSIONARY BAPTIST CHURCH PO BOX 1517 PAWLEYS ISLAND SC 28585 571091802 3 9481 GENERAL SUPPORT NAVIGATING FROM GOOD TO GREAT FOUNDATION C/O GREATER COLUMBIA CHAMBER OF COMMERCE COLUMBIA SC 29201 208781550 3 60000 GENERAL SUPPORT NEW MORNING FOUNDATION 807 GERVAIS STREET COLUMBIA SC 29201 954894776 3 984000 GENERAL SUPPORT NEWBERRY COUNTY LITERACY COUNCIL PO BOX 566 NEWBERRY SC 29108 570877749 3 7000 FAMILIES AND SCHOOLS TOGETHER (FAST) INITIATIVE NORTHEAST PRESBYTERIAN CHURCH 601 POLO ROAD COLUMBIA SC 29223 3 6000 GENERAL SUPPORT OLIVER GOSPEL MISSION PO BOX 7791 COLUMBIA SC 29202 576027750 3 12631 GENERAL SUPPORT ONELIFE MINISTRIES 143 KILLIAN POINT CIRCLE CHAPIN SC 29036 201048557 3 120000 GENERAL SUPPORT PALMETTO AIDS LIFE SUPPORT SERVICES PO BOX 4473 COLUMBIA SC 29240 570841427 3 20000 WOMEN IN SUPPORT OF EMPOWERMENT (WISE); COMMUNITY PROMISE PALMETTO HEALTH FOUNDATION 1600 MARION STREET COLUMBIA SC 29201 570725699 3 120976 GENERAL SUPPORT PALMETTO PLACE CHILDREN'S EMERGENCY SHELTER PO BOX 3395 COLUMBIA SC 29230 576029097 3 9208 PALMETTO PLACE CHILDREN'S EMERGENCY SHELTER CAPITAL CAMPAIGN FUND PROJECT LIFE POSITEEN 349 SUMMERS AVENUE ORANGEBURG SC 29115 542159488 3 8000 YES I CAN-RUNWAY, NASA AND GET UP AND GET OUT-PLAY PROGRAMS PROJECT PET PO BOX 1777 COLUMBIA SC 29202 562146419 3 19000 GENERAL SUPPORT RANDOLPH COLLEGE 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 540505941 3 7000 GENERAL SUPPORT REACH OUT AND READ SOUTH CAROLINA 7 RICHLAND MEDICAL PARK DRIVE COLUMBIA SC 29203 043481253 3 29000 SCHOOL READINESS INITIATIVE IN RICHLAND AND LEXINGTON COUNTIES RICHLAND COUNTY RECREATION COMMISSION 5819 SHAKESPEARE ROAD COLUMBIA SC 29223 300217851 3 5899 GENERAL SUPPORT RICHLAND ONE MIDDLE COLLEGE RICHLAND316 SOUTH BELTLINE BLVD COLUMBIA SC 29205 205552142 3 8500 GENERAL SUPPORT ROCKVILLE PRESBYTERIAN CHURCH 2749 SEA ISLAND YACHT CLUB ROAD WADMALAW ISLAND SC 29487 3 12676 GENERAL SUPPORT ROLLING READERS PO BOX 4599 WEST COLUMBIA SC 29171 570528228 3 20500 3-TIER INTERVENTION TO FOSTER READING SUCCESS SC JUNIOR GOLF FOUNDATION PO BOX 286 IRMO SC 29063 571021847 3 75000 AS 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 3661 PRINCETON NJ 085433661 431878305 3 30000 GENERAL SUPPORT SANDHILLS SCHOOL 1500 HALLBROOK DRIVE COLUMBIA SC 29209 570532678 3 14021 ORTON-GILLINGHAM TEACHER TRAINING SANDLAPPER SOCIETY INC 3007 MILLWOOD AVENUE COLUMBIA SC 29205 570922720 3 20000 FOR THE "SANDLAPPER GOES TO SCHOOL" INITIATIVE SAVE THE CHILDREN 2000 L STREET NW SUITE 500 WASHINGTON DC 20036 060726487 3 20000 IN-SCHOOL AND AFTERSCHOOL LITERACY PROGRAMMING SCARBOROUGH-HAMER FOUNDATION POST OFFICE BOX 237 EASTOVER SC 29044 311487818 3 7000 POST OFFICE BOX 238 SCHWAB FUND FOR CHARITABLE GIVING 101 MONTGOMERY STREET SAN FRANCISCO CA 94104 311640316 3 5431 FOR ACCOUNT #3879-1049 SISTERCARE INC PO BOX 1029 COLUMBIA SC 29202 570722427 3 21171 GENERAL SUPPORT SOUTH CAROLINA ARCHIVES & HISTORY FOUNDATION 8301 PARKLANE ROAD COLUMBIA SC 29223 570955690 3 11000 TO SPONSOR YOUTH INVOLVEMENT IN NATIONAL HISTORY DAY SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY 1331 ELMWOOD AVENUE SUITE 140 COLUMBIA SC 29201 570897120 3 50000 2011 SUMMER INSTITUTE SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES 2711 MIDDLEBURG DRIVE COLUMBIA SC 29204 364506347 3 8000 GENERAL SUPPORT SOUTH CAROLINA COUNCIL ON COMPETITIVENESS 1411 GERVAIS STREET COLUMBIA SC 29201 201690146 3 120000 GENERAL SUPPORT SOUTH CAROLINA COUNCIL ON ECONOMIC EDUCATION MOORE SCHOOL OF BUSINESS COLUMBIA SC 29208 570706566 3 5255 GENERAL SUPPORT SOUTH CAROLINA HISPANIC OUTREACH PO BOX 25277 COLUMBIA SC 29224 571030805 3 10000 LATINOS CONTRA SIDA SOUTH CAROLINA LEGAL SERVICES 2109 BULL STREET COLUMBIA SC 29201 570485205 3 35000 GENERAL SUPPORT SOUTH CAROLINA MUSEUM FOUNDATION 301 GERVAIS STREET COLUMBIA SC 29201 570713243 3 21362 AS 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 B COLUMBIA SC 29201 570742901 3 11285 GENERAL SUPPORT SOUTH CAROLINA PRESS ASSOCIATION FOUNDATION PO BOX 11429 COLUMBIA SC 29211 570735348 3 10000 FOR THE 2010 SOUTH CAROLINA LITERACY CHAMPIONS AWARD - MAKING MEANING THROUGH LITERACY AND ART EDUCATION: COMMUNITY PARTNERS IN LEARNING SOUTH CAROLINA RESEARCH FOUNDATION 901 SUMTER STREET COLUMBIA SC 29208 570967350 3 1245000 GENERAL SUPPORT SPRING VALLEY PRESBYTERIAN CHURCH 125 SPARKLEBERRY LANE COLUMBIA SC 29229 3 10000 FOR THE CAPITAL CAMPAIGN ST JOHN'S EPISCOPAL CHURCH 2827 WHEAT STREET COLUMBIA SC 29205 3 8000 GENERAL SUPPORT ST LAWRENCE PLACE 2400 WAITES ROAD COLUMBIA SC 29204 570898981 3 10690 GENERAL SUPPORT ST PAUL'S LUTHERAN CHURCH 1715 BULL STREET COLUMBIA SC 29201 3 10000 GENERAL SUPPORT TEEN CHALLENGE OF SOUTH CAROLINA PO BOX 1437 GEORGETOWN SC 29442 571101736 3 6000 GENERAL SUPPORT THE ANIMAL MEDICAL CENTER 510 EAST 62ND STREET NEW YORK NY 10065 135505367 3 50000 FOR "DRUG-ELUTING BEAD CHEMOMOBILIZATION FOR LIVER TUMORS IN DOGS" THE CHILDREN'S MUSEUM 300 COLLEGE STREET GREENVILLE SC 29601 571025453 3 60000 GENERAL SUPPORT THE COLUMBIA JEWISH COMMUNITY CENTER 306 FLORA DRIVE COLUMBIA SC 29223 570369507 3 125646 CAPITAL CAMPAIGN, GENERAL SUPPORT THE COLUMBIA MUSEUM OF ART PO BOX 2068 COLUMBIA SC 29202 576007869 3 96850 GENERAL SUPPORT THE COOPERATIVE MINISTRY 3822 WEST BELTLINE BOULEVARD COLUMBIA SC 29204 570825025 3 79232 GENERAL SUPPORT THE FREE MEDICAL CLINIC INC 1875 HARDEN STREET COLUMBIA SC 29201 570779279 3 61000 GENERAL SUPPORT THE HUMANE SOCIETY OF THE UNITED STATES 2100 L STREET NW WASHINGTON DC 20037 521769464 3 7374 GENERAL SUPPORT THE NATURE CONSERVANCY IN SOUTH CAROLINA PO BOX 5475 COLUMBIA SC 29250 530242652 3 7171 GENERAL SUPPORT THE NURTURING CENTER 1332 PICKENS STREET COLUMBIA SC 29201 570875498 3 418980 GENERAL SUPPORT THE PALMETTO CONSERVATION FOUNDATION 1314 LINCOLN STREET SUITE 305 COLUMBIA SC 29201 570907043 3 105899 GENERAL SUPPORT THE SALVATION ARMY PO DRAWER 2786 COLUMBIA SC 29202 580660607 3 12592 GENERAL SUPPORT THE SUMTER COUNTY GALLERY OF ART PO BOX 1316 SUMTER SC 29151 237130803 3 15470 GENERAL SUPPORT THE TRUST FOR PUBLIC LAND 1200 E MOREHEAD STREET CHARLOTTE NC 28204 237222333 3 5899 GENERAL SUPPORT THE UPTON TRIO 2233 FOREST DRIVE CAMDEN SC 29020 562095065 3 6500 MIDLANDS YOUTH CHAMBER MUSIC PROGRAM THE WOMEN'S SHELTER 3425 N MAIN STREET COLUMBIA SC 29203 570934329 3 11250 GENERAL SUPPORT TRENHOLM ROAD UNITED METHODIST CHURCH 3401 TRENHOLM ROAD COLUMBIA SC 29204 570879375 3 220000 AS 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 STREET COLUMBIA SC 29201 3 18150 GENERAL SUPPORT UNITED WAY OF THE MIDLANDS 1800 MAIN STREET COLUMBIA SC 29201 570314396 3 67200 GENERAL SUPPORT UNIVERSITY OF SOUTH CAROLINA BURSARS OFFICE COLUMBIA SC 29208 576017985 GOVERNMENT 13290 SCHOLARSHIP UNIVERSITY SPECIALTY CLINICS DEPARTMENT OF NEUROPSYCHIATRY BEHAVIORAL SCIENCE COLUMBIA SC 29208 570686289 3 37093 TO OFFSET THE GERIATRIC PSYCHIATRIST SALARY FOR THE DEPARTMENT DUE TO BUDGET CUTS USC EDUCATIONAL FOUNDATION 1600 HAMPTON STREET COLUMBIA SC 29201 576017985 3 174500 FOR USC ATHLETICS WALTER M CROWE ANIMAL SHELTER 460 S FAIR STREET CAMDEN SC 29020 237080463 3 25000 GENERAL SUPPORT WARDLE FAMILY YMCA OF BEAUFORT COUNTY 1801 RICHMOND AVENUE PORT ROYAL SC 29935 570910326 3 20000 GENERAL SUPPORT WOFFORD COLLEGE 429 NORTH CHURCH STREET SPARTANBURG SC 29303 570314422 3 343000 FOR THE JOE E. TAYLOR CENTER FOR ATHLETICS; UNRESTRICTED GIFTS WORD INVESTMENTS INC OFFICE OF DEVELOPMENT GRAND RAPIDS MI 49546 382470907 3 10000 GENERAL SUPPORT YMCA OF COLUMBIA 1420 SUMTER STREET COLUMBIA SC 29201 570314423 3 32000 FOR THE PARTNERS WITH YOUTH CAMPAIGN YOUNG LIFE COLUMBIA PO BOX 5772 COLUMBIA SC 29250 840385934 3 60000 FOR THE URBAN MINISTRY ENDOWMENT YOUTH CORPS PO BOX 50964 COLUMBIA SC 29250 331111258 3 5100 GENERAL SUPPORT 142 EMERGENCY AND HARDSHIP FUNDING 1 5070 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X X X 0 0 0 0 0 0 0 0 0 JOANN TURNQUIST 155287 0 0 0 0 0 9317 0 0 0 164604 0 0 0 X 25 2032420 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: STOCK GIFTS ARE LIQUIDATED IMMEDIATELY BY OUR BROKERAGE FIRMS. FORM 990, PART VI, SECTION A, LINE 2 MR. CARROLL HEYWARD (BOARD MEMBER) AND MR. BEN REX (BOARD MEMBER) - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FUNDS HELD AS AGENCY ENDOWMENTS 386,471. 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. CCCF RE HOLDINGS (FRIARSGATE COMMERCIAL TRACT) LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 REAL ESTATE SC 1152162 CENTRAL CAROLINA COMMUNITY FOUNDATION CCCF RE HOLDINGS (LEXINGTON-I20) LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 REAL ESTATE SC 1151040 CENTRAL CAROLINA COMMUNITY FOUNDATION CCCF REAL ESTATE HOLDING (WEXFORD) LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 REAL ESTATE SC 110000 CENTRAL CAROLINA COMMUNITY FOUNDATION CCCF RE HOLDINGS (TRAM NW) LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 REAL ESTATE SC 2700000 CENTRAL CAROLINA COMMUNITY FOUNDATION CCCF RE HOLDINGS (TRAM SW) LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 REAL ESTATE SC 1167000 CENTRAL CAROLINA COMMUNITY FOUNDATION