UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION (EIN 57-6017985)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201310439349300541
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T11:27:08-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOACH & WILLIAMSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MAIN STREET SUITE 660	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	576017985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF SOUTH CAROLINA	BusinessNameLine1
Business Name Line2	EDUCATIONAL FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% RUSS MEEKINS	InCareOfName
Name Control	UNIV	NameControl
Phone	8037771466	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 HAMPTON STreet	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29208	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RUSSELL H MEEKINS	Name
Title	CFO	Title
Date Signed	2013-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HARRY D DELOACH	Name
Phone	8037718855	Phone
Date Prepared	2013-02-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	jerome odom	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	107 OSBORNE STREET	AddressLine1
City	columbia	City
State	SC	State
ZIP Code	29208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	70971706	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sc.edu/foundations/educational	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	support the university of south carolina in all of its educational, instructional, scientific, literary, research, service, charitable and outreach endeavors.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	31937612	ContributionsGrantsPriorYear
Contributions Grants Current Year	26611376	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103460	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62564	ProgramServiceRevenueCY
Investment Income Prior Year	16658974	InvestmentIncomePriorYear
Investment Income Current Year	7433476	InvestmentIncomeCurrentYear
Other Revenue Prior Year	366163	OtherRevenuePriorYear
Other Revenue Current Year	607336	OtherRevenueCurrentYear
Total Revenue Prior Year	49066209	TotalRevenuePriorYear
Total Revenue Current Year	34714752	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8917669	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9821791	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1095716	SalariesEtcPriorYear
Salaries Etc Current Year	1273760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	601808	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	605396	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1134119	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12028611	OtherExpensePriorYear
Other Expenses Current Year	13451382	OtherExpensesCurrentYear
Total Expenses Prior Year	22643804	TotalExpensesPriorYear
Total Expenses Current Year	25152329	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26422405	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9562423	RevenuesLessExpensesCY
Total Assets BOY	330263884	TotalAssetsBOY
Total Assets EOY	340226394	TotalAssetsEOY
Total Liabilities BOY	27774089	TotalLiabilitiesBOY
Total Liabilities EOY	35791639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	302489795	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	304434755	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT THE UNIVERSITY OF SOUTH CAROLINA IN ALL OF ITS EDUCATIONAL, INSTRUCTIONAL, SCIENTIFIC, LITERARY, RESEARCH, SERVICE, CHARITABLE AND OUTREACH ENDEAVORS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	21986124	Expense
Grants	9821791	Grants
Revenue	26673940	Revenue
Description	aid the university in achieving its mission as the states flagship institution of higher education through the establishment/implementation of long-range fundraising programs.	Description
Total Program Service Expense	21986124	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	199	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUSS MEEKINS	NamePerson
Telephone Number	8037771466	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	107 OSBORNE STREET	AddressLine1
City	columbia	City
State	SC	State
ZIP Code	29208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN C B SMITH jr
CHAIR emeritus	1.0	X	X
J ALLEN WRIGHT
director	1.0	X
F A LOWREY
chair	1.0	X	X
M Walker RAST
vice chair	1.0	X	X
J CHRIS VERENES
DIRECTOR	1.0	X
DEBRA R TIMMERMAN
secretary/treasurer	1.0	X	X
c JOHN WENTZELL
director	1.0	X
JAMES A BENNETT
DIRECTOR	1.0	X
STEVEN S JUK
DIRECTOR	1.0	X
JOE M ANDERSON JR
DIRECTOR	1.0	X
R KEITH ELLIOTT
DIRECTOR	1.0	X
H BRONSON SMITH
DIRECTOR	1.0	X
SAMUEL VICKERS
DIRECTOR	1.0	X
Charles L Calvert
director	1.0	X
Rita B Cullum
director	1.0	X
Thomas C Deas Jr
director	1.0	X
John P Harloe Jr
director	1.0	X
William J Holmes III
director	1.0	X
Boyd B Jones
director	1.0	X
A Umit Taftali
director	1.0	X
JEROME D ODOM
executive director	15.0		X	215250	0	0
russell h meekins
director, cfo	12.0		X	151952	0	30379
kimberly h elliott
director of accounting	25.0			113163		35252	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	480365	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	65631	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RuFFALOCODY INC
post office box 3018	CEDAR RAPIDS	IA	542063010	CALL CENTER SERVICE	542932
FUND EVALUATION GROUP
post office box 71-5060	COLUMBUS	OH	432715060	INVSTMNT MANAGEMENT	136518
lightfoot franklin and white llc
400 20th street	BIRMINGHAM	AL	352033200	legal services	357801

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	277179	FundraisingEvents
All Other Contributions	26334197	AllOtherContributions
Noncash Contributions	2500682	NoncashContributions
Total Contributions	26611376	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSICAL CONCERTS	711130	49411	49411
REGISTRATION FEES	611430	13153	13153

Field	Value	IRS element (for citing)
Total Program Service Revenue	62564	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4978771	TotalRevenueColumn
Exclusion	$4,978,771	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	38460140	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	36005435	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2454705	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2454705	TotalRevenueColumn
Exclusion	$2,454,705	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	200999	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	277179	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	251519	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-50520	TotalRevenueColumn
Exclusion	-$50,520	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMBURSMENT OF EXPENSES	324245	324245
ASSESMENT FEES	11482	11482
MISCELLANEOUS	322129	322129

Field	Value	IRS element (for citing)
Total Other Revenue	657856	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34714752	TotalRevenueColumn
Related Or Exempt Function Income	720420	RelatedOrExemptFunctionIncome
Exclusion	$7,382,956	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9821791	Total
Program Services	9821791	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	391911	Total
Management And General	391911	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	643043	Total
Management And General	643043	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	99843	Total
Management And General	99843	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	68767	Total
Management And General	68767	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70196	Total
Management And General	70196	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	431527	Total
Program Services	410719	ProgramServices
Management And General	20808	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29825	Total
Program Services	5295	ProgramServices
Management And General	24530	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	605396	Total
Fundraising	605396	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	546207	Total
Program Services	53086	ProgramServices
Management And General	493121	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	984981	Total
Program Services	789522	ProgramServices
Management And General	67583	ManagementAndGeneral
Fundraising	127876	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44396	Total
Program Services	43536	ProgramServices
Fundraising	860	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	732388	Total
Program Services	571093	ProgramServices
Management And General	62927	ManagementAndGeneral
Fundraising	98368	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31171	Total
Program Services	15894	ProgramServices
Management And General	15267	ManagementAndGeneral
Fundraising	10	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	249817	Total
Program Services	221454	ProgramServices
Management And General	4956	ManagementAndGeneral
Fundraising	23407	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	682439	Total
Program Services	633629	ProgramServices
Management And General	4195	ManagementAndGeneral
Fundraising	44615	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	675	Total
Program Services	644	ProgramServices
Fundraising	31	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	64939	Total
Program Services	60908	ProgramServices
Management And General	2481	ManagementAndGeneral
Fundraising	1550	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1141894	Total
Program Services	1141894	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5463	Total
Program Services	2891	ProgramServices
Management And General	2572	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	159800	Total
Program Services	158508	ProgramServices
Management And General	1292	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SUPPLIES	1083302	871406	3640	208256
DISTRIBUTION TO BENEFICIARY	2766362	2766362
CONSTRUCTION & EQUIPMENT	1281275	1232688	47344	1243
SALARY/WAGE REIMBURSEMENT	2574199	2574199

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	640722	Total
Program Services	610605	ProgramServices
Management And General	7610	ManagementAndGeneral
Fundraising	22507	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25152329	Total
Program Services	21986124	ProgramServices
Management And General	2032086	ManagementAndGeneral
Fundraising	1134119	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4813295	BOY
EOY	5734473	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5758439	BOY
EOY	2105405	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16220005	BOY
EOY	22166808	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2363076	BOY
EOY	2270734	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	55000	BOY
EOY	129962	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1683461	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118548	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1608999	BOY
EOY	1564913	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	135495418	BOY
EOY	167514196	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	106208097	BOY
EOY	76718705	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	57741555	BOY
EOY	62021198	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	330263884	BOY
EOY	340226394	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7808437	BOY
EOY	7933019	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19965652	BOY
EOY	27858620	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27774089	BOY
EOY	35791639	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33512427	BOY
EOY	26290509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98629876	BOY
EOY	104649861	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170347492	BOY
EOY	173494385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	302489795	BOY
EOY	304434755	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	330263884	BOY
EOY	340226394	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9562423	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7617463	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17364775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15711607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21468736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31937612	CurrentTaxYearMinus1Year
Current Tax Year	26611376	CurrentTaxYear
Total	113094106	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17364775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15711607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21468736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31937612	CurrentTaxYearMinus1Year
Current Tax Year	26611376	CurrentTaxYear
Total	113094106	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	13153646	AmountsSubstContributorsTotal
Public Support Total170	99940460	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6223203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5101984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4059842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4194199	CurrentTaxYearMinus1Year
Current Tax Year	4978771	CurrentTaxYear
Total	24557999	Total

Field	Value	IRS element (for citing)
Total Support	137652105	TotalSupport
Public Support Pertcentage170	0.72604	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	188522844	BeginningOfYearBalance
Contributions	5857398	Contributions
Investment Earnings Or Losses	-4256614	InvestmentEarningsOrLosses
Grants Or Scholarships	3675702	GrantsOrScholarships
Other Expenditures	649631	OtherExpenditures
Administrative Expenses	2101767	AdministrativeExpenses
End Of Year Balance	183696528	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156921332	BeginningOfYearBalance
Contributions	9183055	Contributions
Investment Earnings Or Losses	29719402	InvestmentEarningsOrLosses
Grants Or Scholarships	3546877	GrantsOrScholarships
Other Expenditures	1682093	OtherExpenditures
Administrative Expenses	2071975	AdministrativeExpenses
End Of Year Balance	188522844	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141947128	BeginningOfYearBalance
Contributions	7824005	Contributions
Investment Earnings Or Losses	14475341	InvestmentEarningsOrLosses
Grants Or Scholarships	3632547	GrantsOrScholarships
Other Expenditures	1852984	OtherExpenditures
Administrative Expenses	1839611	AdministrativeExpenses
End Of Year Balance	156921332	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	177446490	BeginningOfYearBalance
Contributions	8908520	Contributions
Investment Earnings Or Losses	-36821404	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	7586478	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	141947128	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.93300	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06700	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1560411	InvestmentCostOrOtherBasis
Book Value	1560411	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123050	OtherCostOrOtherBasis
Depreciation	118548	Depreciation
Book Value	4502	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1564913	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BONDS AND NOTES	26660679	F
OTHER INVESTMENTS	50058026	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	76718705	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ASSETS HELD IN TRUST BY OTHERS	61325871
ASSETS HELD IN TRUST BY FNDTN	695327

Field	Value	IRS element (for citing)
Total Book Value Other Assets	62021198	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
UNIVERSITY OF SOUTH CAROLINA	$19,943,910
USC ALUMNI ASSOCIATION	$1,896,472
FUNDS HELD FOR OTHERS	$6,018,238

Field	Value	IRS element (for citing)
Total Of Amounts	27858620	TotalOfAmounts
Total Revenue	34714752	TotalRevenue
Total Expenses	25152329	TotalExpenses
Excess Or Deficit For Year	9562423	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-7768631	NetUnrealizedGLOnInvestments
Other	$5,925,678	OtherAmount
Total Adjustments	-1842953	TotalAdjustments
Excess Or Deficit Per FS	7719470	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33144443	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-7768631	NetUnrealizedGainsInvestments
Other Revenues	6198322	OtherRevenues
Revenue Not Rptd F990	-1570309	RevenueNotRptdF990
Revenue Subtotal	34714752	RevenueSubtotal
Total Revenue Per Form990	34714752	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25424973	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	272644	OtherExpensesIncluded
Expenses Not Rptd F990	272644	ExpensesNotRptdF990
Expenses Subtotal	25152329	ExpensesSubtotal
Total Expenses Per Form990	25152329	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V	Line 4	The net income of the foundation's endowment funds is utilized as directed by the board of directors of the foundation in accordance with established priorities and gift restrictions for the exclusive benefit of the university of south carolina. these uses include but are not limited to: 1) scholarships and/or fellowships 2) chairs and/or professorships 3) general program support for various university departments, college, institutes, and offices
Part XI	Line 8	Changes in pledges receivable 5,946,803 Annuity Adjustment (21,125)
Part XII	Line 2d	Changes in Pledges Receivable 5,946,803 Special Events 251,519
Part XIII	Line 2D	Annuity Adjustment 21,125 SPECIAL EVENTS 251,519

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Ruffalocody inc call center	PO Box 3018	Cedar Rapids	IA	54206	call center management	false	616032	549589	66443
Grenzebach Glier Associates in	PO Box 88277	Chicago	IL	60680	consultants	false		51056

Field	Value	IRS element (for citing)
Total Gross Receipts	616032	TotalGrossReceipts
Total Retained By Contractors	600645	TotalRetainedByContractors
Total Net To Organization	66443	TotalNetToOrganization
Licensed States	SC	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BALL	NameOfEvent1
Gross Receipts Event1	168285	GrossReceiptsEvent1
Charitable Contributions Event1	156290	CharitableContributionsEvent1
Gross Revenue Event1	11995	GrossRevenueEvent1
Non Cash Prizes Event1	848	NonCashPrizesEvent1
Rent Facility Costs Event1	25173	RentFacilityCostsEvent1
Food And Beverage Event1	18078	FoodAndBeverageEvent1
Entertainment Event1	1200	EntertainmentEvent1
Other Direct Expenses Event1	89367	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	67469	GrossReceiptsEvent2
Charitable Contributions Event2	27149	CharitableContributionsEvent2
Gross Revenue Event2	40320	GrossRevenueEvent2
Rent Facility Costs Event2	2103	RentFacilityCostsEvent2
Food And Beverage Event2	11000	FoodAndBeverageEvent2
Entertainment Event2	3200	EntertainmentEvent2
Other Direct Expenses Event2	2474	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	242424	GrossReceiptsOtherEvents
Charitable Contrib Other Events	93740	CharitableContribOtherEvents
Gross Revenue Other Events	148684	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1572	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	14000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	38575	FoodAndBeverageOtherEvents
Entertainment Other Events	8900	EntertainmentOtherEvents
Other Direct Expenses Other Events	35029	OtherDirectExpensesOtherEvents
Gross Receipts Total	478178	GrossReceiptsTotal
Charitable Contributions Total	277179	CharitableContributionsTotal
Gross Revenue Total Events	200999	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2420	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	41276	RentFacilityCostsTotalEvents
Food And Beverage Total Events	67653	FoodAndBeverageTotalEvents
Entertainment Total Events	13300	EntertainmentTotalEvents
Other Direct Expenses Total Events	126870	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	251519	DirectExpenseSummaryEvents
Net Income Summary	-50520	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I	LINE 2B, ROW 1	RUFFALOCODY, INC. - THE FOUNDATION PAID RUFFALOCODY, INC., A TOTAL OF $552,758. THIS CONSISTED OF $549,589 FOR PROFESSIONAL FUNDRAISING SERVICES AND $3,169 FOR FUNDRAISING EXPENSES (PRINTING, POSTAGE, ETC.). FUNDRAISING EXPENSES WERE ITEMIZED SEPARATELY FROM THE PROFESSIONAL SERVICE FEES ON THE INVOICES PROVIDED BY RUFFALOCODY.
pART I	lINE 2B, ROW 2	GRENZEBACH GLIER & ASSOCIATES, INC. - THE FOUNDATION PAID GRENZEBACH gLIER & ASSOCIATES, INC., A TOTAL OF $59,191. tHIS CONSISTED OF $51,056 FOR PROFESSIONAL FUND RAISING SERVICES AND $8,135 FOR FUNDRAISING EXPENSES (PRINARILY TRAVEL). FUND RAISING EXPENSES WERE ITEMIZED SEPARATELY FROM THE PROFESSIONAL SERVICE FEES ON THE INVOICES PROVIDED BY GRENZEBACH GLIER & ASSOCIATES, INC.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
Spartanburg Regional HealthCare system foundation
101 EAST WOOD STREET	Spartanburg	SC	29303	570937166	501(c)(3)	10000	cost	CANCER screenings
the free medical clinic inc
1875 HARDEN STREET	columbia	SC	29404	570779279	501(c)(3)	24500	cost	medical care
university of south carolina
816 BULL STREET	columbia	SC	29208	576001153	501(c)(3)	9390881	cost	scholarships, grants	249575	equipment
asstn of baccalaureate social work prog dirs
1701 DUKE STREET	alexandria	VA	22314	550563314	501(c)(3)	6000	cost	conference support			SUITE 200
south carolina higher education foundation
1122 LADY STREET	columbia	SC	29201	571112286	501(c)(3)	10000	cost	initiative support			SUITE 300
south carolina bar
950 taylor street	columbia	SC	29201	570610103	501(c)(3)	11200	cost	conference support
foundation of national student nurses asstn
45 main street	brooklyn	NY	11201	133123125	501(c)(3)	7500	cost	event support			suite 606
federation of families of south carolina
810 dutch square boulevard	columbia	SC	29210	571092757	501(c)(3)	6000	cost	conference support
national merit scholarship corp
1560 sherman avenue	evanston	IL	602014897	362307745	501(c)(3)	56000	cost	scholarships			suite 200

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I	Identifier
Return Reference	Line 2	ReturnReference
Explanation	For scholarships, the university of south carolina is provided with the award requirements for each scholarship. they then provide us with the name of each scholarship recipient. For cancer screenings, the recipient must maintain accurate records of activities and expenditures and provide a written report of outcomes, activities, lessons learned and any issues/questions arising from the screenings. all other grants/assistance is unencumbered. there are no monitoring procedures for this grant.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JEROME D ODOM
215250	0	0	0	0	0	0	0	0	0	215250	0	0	0
russell h meekins
151952	0		0		0	20785	0	9594	0	182331	0	19554	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I	LINE 1A	THE FOUNDATION Paid an annual membership fee in the amount of $95 for Dr. Odom's membership in a business club. the membership was used exclusively to conduct business of the foundation.
PART VII	LINE 5	RUSSELL H. MEEKINS AND KIMBERLY H. ELLIOTT RECEIVED THEIR COMPENSATION FROM THE UNIVERSITY OF SOUTH CAROLINA, AN UNRELATED ORGANIZATION. MR. MEEKINS RECEIVED A TOTAL OF $182,331 FROM USC. MRS. ELLIOTT RECEIVED A TOTAL OF $148,415 FROM USC. THE FOUNDATION REIMBURSED THE UNIVERSITY 100% OF THESE COSTS.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	115	NumberOfContributions
Noncash Contribs Rptd F990	2436061	NoncashContribsRptdF990
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	58000	NoncashContribsRptdF990
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	grand piano	1	5000	FMV
X	other miscellaneous	4	1621	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part VI	Line 11a	A copy of the 990 is emailed to each board member prior to filing. board members are requested to review the form and notify the foundation prior to the form due date if they have any comments or corrections to the form.
Part VI	Line 19	The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public through the foundation's website AND UPON REQUEST.
Part VI	Line 12c	The foundation's Conflict of interest policy is distributed annually to board members at a full board meeting. attached to the copy of the conflict of interest policy is a signature form for each board member to sign and indicate that they have read, and complied with, the foundation's conflict of interest policy for the year. the signature forms are collected and kept by the foundation.
Part VI	Line 15	The executive officer's compensation is determined based on performance and board reviews. the salary is derived from comparable industry data and achievement of performance standards established at the beginning of each fiscal year.
part xi	line 5	net unrealized losses: $(7,768,631) changes in pledges receivable: 5,946,803 annuity adjustment: (21,125) Prior year audit adjustment: (5,774,510) __________ total: (7,617,463) ==========

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	USC Development Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 HAMPTON STREET	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29208	ZIPCode

Field	Value	IRS element (for citing)
EIN	576026593	EIN
Primary Activities	development	PrimaryActivities
Legal Domicile State	SC	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11c(III-FI)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
crt of elizabeth todd heckel
208 osborne administration building	columbia	SC	29208	206119185	charitable	SC	na	trust	0	0	0.00000
clarke w mccants jr crut
1600 hampton street suite 814	columbia	SC	29208	566558891	charitable	SC	na	trust	0	0	0.00000
crut of edith schwartz joel
1600 hampton street suite 814	columbia	SC	29208	586393718	charitable	SC	na	trust	0	0	0.00000
scusc - anne h dobson crut
1600 hampton street suite 814	columbia	SC	29208	586425662	charitable	SC	na	trust	0	0	0.00000
crt of the perrin family
1600 hampton street suite 814	columbia	SC	29208	576185286	charitable	SC	na	trust	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg