WACCAMAW COMMUNITY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WACCAMAW COMMUNITY FOUNDATION INC (EIN 56-2121992)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313229349300306
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)
Timestamp2013-11-15T08:10:32-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN570801130EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH SAPPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14728 JENN DR SUITE 100AddressLine1
CityMYRTLE BEACHCity
StateSCState
ZIP Code29577ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562121992EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WACCAMAW COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWACCNameControl
Phone8433574483Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13655 S HIGHWAY 17 BUSINESSAddressLine1
CityMURRELLS INLETCity
StateSCState
ZIP Code29576ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID BISHOPName
TitleCHAIRMANTitle
Phone8433574483Phone
Date Signed2013-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ ROBERT CALLIHAM CPAName
PTINP00027079PTIN
Phone8434488334Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID BISHOPNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13655 S HWY 17 BUSAddressLine1
CityMURRELLS INLETCity
StateSCState
ZIP Code29576ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11162936GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WACCAMAWCF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTHE WACCAMAW COMMUNITY FOUNDATION IS A LOCAL NONPROFIT ORGANIZATION DEDICATED TO ENCOURAGING THE DEVELOPMENT OF A COMMUNITY TRADITION OF PHILANTHROPY BY MAKING IT EASY, PERSONALLY SATISFYING, AND EFFECTIVE FOR INDIVIDUALS, FAMILIES, CORPORATIONS AND BUSINESSES TO ESTABLISH PERMANENT AND TEMPORARY FUNDS IN SUPPORT OF THE ORGANIZATIONS AND CAUSES THEY CARE MOST ABOUT.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year883162ContributionsGrantsPriorYear
Contributions Grants Current Year1272800ContributionsGrantsCurrentYear
Program Service Revenue Prior Year280978ProgramServiceRevenuePriorYear
Program Service Revenue CY241626ProgramServiceRevenueCY
Investment Income Prior Year306712InvestmentIncomePriorYear
Investment Income Current Year687417InvestmentIncomeCurrentYear
Other Revenue Prior Year2339OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1473191TotalRevenuePriorYear
Total Revenue Current Year2201843TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year926527GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1492644GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year226273SalariesEtcPriorYear
Salaries Etc Current Year143020SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year42026TotalFundrsngExpCurrentYear
Other Expense Prior Year498406OtherExpensePriorYear
Other Expenses Current Year527379OtherExpensesCurrentYear
Total Expenses Prior Year1651206TotalExpensesPriorYear
Total Expenses Current Year2163043TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-178015RevenuesLessExpensesPriorYear
Revenues Less Expenses CY38800RevenuesLessExpensesCY
Total Assets BOY17421451TotalAssetsBOY
Total Assets EOY18568595TotalAssetsEOY
Total Liabilities BOY3722727TotalLiabilitiesBOY
Total Liabilities EOY3755286TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13698724NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14813309NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE WACCAMAW COMMUNITY FOUNDATION IS A LOCAL NONPROFIT ORGANIZATION DEDICATED TO ENCOURAGING THE DEVELOPMENT OF A COMMUNITY TRADITION OF PHILANTHROPY BY MAKING IT EASY, PERSONALLY SATISFYING, AND EFFECTIVE FOR INDIVIDUALS, FAMILIES, CORPORATIONS AND BUSINESSES TO ESTABLISH PERMANENT AND TEMPORARY FUNDS IN SUPPORT OF THE ORGANIZATIONS AND CAUSES THEY CARE MOST ABOUT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1770168Expense
Grants1492644Grants
Revenue241626Revenue
DescriptionADMINISTRATION OF GRANTS AND DONATIONS TO OUTSIDE CHARITABLE ORGANIZATIONSDescription
Total Program Service Expense1770168TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
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 Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
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 Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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 Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
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
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8433574483TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13655 S HIGHWAY 17 BUSINESSAddressLine1
CityMURRELLS INLETCity
StateSCState
ZIP Code29576ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
J ROBERT CALLIHAM
PAST CHAIRMAN0.00XX000
G DAVID BISHOP
CHAIRMAN0.00XX000
JOHN M DRAUGHN
SECRETARY0.00XX000
R THOMAS HARRELL
TREASURER0.00XX000
CHERYL ADAMSON
DIRECTOR0.00X000
J CARSON BENTON JR
DIRECTOR0.00X000
FRANK BULLARD III
DIRECTOR0.00X000
KATHRYN COOK
DIRECTOR0.00X000
JAMES P CREEL
DIRECTOR0.00X000
RUELL HICKS JR
DIRECTOR0.00X000
DR HAL B HOLMES JR MD
DIRECTOR0.00X000
SCOTT W HUTTO
DIRECTOR0.00X000
OTIS ALLEN JEFFCOAT III
DIRECTOR0.00X000
MURIEL O'TUEL
DIRECTOR0.00X000
HAROLD C STOWE
DIRECTOR0.00X000
DENNIS L WADE
DIRECTOR0.00X000
JONATHAN P KRESKEN
PRESIDENT40.00X3200000
FieldValueIRS element (for citing)
Total Reportable Comp From Org32000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1272800AllOtherContributions
Total Contributions1272800TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEESDescription
Business Code561000BusinessCode
Total Revenue Column241626TotalRevenueColumn
Related Or Exempt Function Income241626RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue241626TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column489418TotalRevenueColumn
Exclusion$489,418ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities9159092Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8961093Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities197999Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column197999TotalRevenueColumn
Exclusion$197,999ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2201843TotalRevenueColumn
Related Or Exempt Function Income241626RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$687,417ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1492644Total
Program Services1492644ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total32000Total
Program Services6400ProgramServices
Management And General6400ManagementAndGeneral
Fundraising19200Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total84907Total
Program Services22481ProgramServices
Management And General48012ManagementAndGeneral
Fundraising14414Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10983Total
Program Services1438ProgramServices
Management And General5483ManagementAndGeneral
Fundraising4062Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15130Total
Program Services3738ProgramServices
Management And General7042ManagementAndGeneral
Fundraising4350Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1220Total
Management And General1220ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18882Total
Program Services9441ProgramServices
Management And General9441ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total-3441Total
Management And General-3441ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4473Total
Management And General4473ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total20058Total
Management And General20058ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total53886Total
Management And General53886ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4895Total
Management And General4895ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4162Total
Management And General4162ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ADMINISTRATIVE FEES170513170513
MISCELLANEOUS5669256692
INVESTMENT MANAGEMENT F528822644126441
UNREST ENDOW SWEEP FEES3707237072

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total106085Total
Management And General106085ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2163043Total
Program Services1770168ProgramServices
Management And General350849ManagementAndGeneral
Fundraising42026Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12079BOY
EOY11933EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1359186BOY
EOY1074290EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2192282LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec43425LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2153752BOY
EOY2148857EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY13896434BOY
EOY15333515EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17421451BOY
EOY18568595EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17989BOY
EOY1211EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY16250BOY
EOY3750EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3688488BOY
EOY3750325EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3722727BOY
EOY3755286EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4466031BOY
EOY5534167EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY148219BOY
EOY89833EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9084474BOY
EOY9189309EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13698724BOY
EOY14813309EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17421451BOY
EOY18568595EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses38800ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1026693ReconciliationUnrealizedInvest
Reconcilation Donated Services3685ReconcilationDonatedServices
Reconcilation Other Changes45407ReconcilationOtherChanges
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 Years1343252CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years986025CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1394557CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year883162CurrentTaxYearMinus1Year
Current Tax Year1272800CurrentTaxYear
Total5879796Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1343252CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years986025CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1394557CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year883162CurrentTaxYearMinus1Year
Current Tax Year1272800CurrentTaxYear
Total5879796Total
FieldValueIRS element (for citing)
Public Support Total1705879796PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years525715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years412722CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years465725CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year397852CurrentTaxYearMinus1Year
Current Tax Year489418CurrentTaxYear
Total2291432Total
FieldValueIRS element (for citing)
Total Support8171228TotalSupport
Public Support Pertcentage1700.71960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84110PublicSupportPertcentPriorYear
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 Held22NumberDAFsHeld
Donor Advised Contributions68642DonorAdvisedContributions
Grants Paid From Donor Funds351462GrantsPaidFromDonorFunds
Aggregate DAF Value3019331AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy Monitoring1WrittenPolicyMonitoring

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance6799047BeginningOfYearBalance
Contributions59428Contributions
Investment Earnings Or Losses982599InvestmentEarningsOrLosses
Grants Or Scholarships439248GrantsOrScholarships
Administrative Expenses154885AdministrativeExpenses
End Of Year Balance7246941EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7131895BeginningOfYearBalance
Contributions204309Contributions
Investment Earnings Or Losses-165141InvestmentEarningsOrLosses
Grants Or Scholarships172510GrantsOrScholarships
Administrative Expenses199506AdministrativeExpenses
End Of Year Balance6799047EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5785223BeginningOfYearBalance
Contributions882509Contributions
Investment Earnings Or Losses829636InvestmentEarningsOrLosses
Grants Or Scholarships189270GrantsOrScholarships
Administrative Expenses176203AdministrativeExpenses
End Of Year Balance7131895EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4586458BeginningOfYearBalance
Contributions217886Contributions
Investment Earnings Or Losses1070177InvestmentEarningsOrLosses
Grants Or Scholarships143865GrantsOrScholarships
Administrative Expenses142787AdministrativeExpenses
End Of Year Balance5785223EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6652202BeginningOfYearBalance
Contributions292695Contributions
Investment Earnings Or Losses-1942224InvestmentEarningsOrLosses
Grants Or Scholarships225315GrantsOrScholarships
Administrative Expenses190900AdministrativeExpenses
End Of Year Balance4586458EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2000000OtherCostOrOtherBasis
Book Value2000000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis175000OtherCostOrOtherBasis
Depreciation26250Depreciation
Book Value148750BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17282OtherCostOrOtherBasis
Depreciation17175Depreciation
Book Value107BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2148857TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CHARITABLE REMAINDER TRUST404283F
BOND FUNDS3057738F
OTHER ASSETS1787407F
EQUITY SECURITIES10084087F
FieldValueIRS element (for citing)
Total Of Book Value Securities15333515TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AGENCY FUND PAYABLE$3,019,331
LIABILITY ON CHARITABLE REMAINDER TRUST$730,994
FieldValueIRS element (for citing)
Total Of Amounts3750325TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3277628TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1026693NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities3685DonatedSrvcAndUseOfFacilities
Other Revenues45407OtherRevenues
Revenue Not Rptd F9901075785RevenueNotRptdF990
Revenue Subtotal2201843RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902201843TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2163043TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2163043ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902163043TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:PART II, LINE 5:REQUIREMENTS FOR MONITORING, INSPECTION, VIOLATIONS AND ENFORCEMENT ARE DETAILED IN THE CONSERVATION EASEMENT LEGAL DOCUMENTS.
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:PART II, LINE 9:FINANCIAL STATEMENT FOOTNOTE: THE FOUNDATION'S OPERATIONS INCLUDE THE PRESERVATION OF REAL PROPERTY THROUGH A CONSERVATION EASEMENT PROGRAM. UNDER THE CONSERVATION EASEMENT PROGRAM, THE FOUNDATION COMMITS ITSELF TO PERPETUAL STEWARDSHIP OF THE EASEMENT PROPERTIES, INCLUDING MONITORING OF THE EASEMEMENTS, MAINTAINING CONTACT AND EDUCATING EASEMENT PROPERTY OWNERS OF THE EASEMENT RESTRICTIONS, AND ENFORCING THE EASEMENT REQUIREMENTS WHEN THEY ARE VIOLATED. BY PROVIDING THE CONSERVATION EASEMENT PROGRAM, THE FOUNDATION IS ABLE TO PROVIDE THE GIFTING DONOR A POTENTIAL TAX BENEFIT FOR THEIR CONSERVATION EASEMENT DONATION. CURRENTLY, THE FOUNDATION HOLDS TITLE TO TWO CONSERVATION EASEMENTS TO MAINTAIN THE PROPERTIES IN A SCENIC AND OPEN SPACE CONDITION FOR CONSERVATION PURPOSES, AND TO PREVENT ANY USE OF THE PROTECTED PROPERTY THAT WILL SIGNIFICANTLY IMPAIR OR INTERFERE WITH THE CONSERVATION VALUES, THE WILDLIFE HABITAT, OR THE NATURAL RESOURCES AND THE ASSOCIATED ECOSYSTEMS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:NOT APPLICABLE
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN SPLIT INTEREST AGREEMENTS
SCHEDULE D, PAGE 4, PART XI, LINE 8 $45,407 IS THE INCREASE IN THE SPLIT INTEREST AGREEMENTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (58 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantIRC SectionIRCSection
AFRICA NEW LIFE MINISTRY
7145 SW VARNS ST SUITE 201PORTLANDOR9722348129193520000GENERAL SUPPORT - RELIGION
ALL SAINTS CHURCH
3560 KINGS RIVER ROADPAWLEYS ISLANDSC2958557042348315634GENERAL SUPPORT - RELIGION
BILLY'S BOYS
1509 ELM STCONWAYSC2952641285SHOES LIGHTHOUSE/SEACOAST AND LONG BAY SYMPHONY
BIRTHRIGHT OF GEORGETOWN
PO BOX 3455PAWLEYS ISLANDSC295855000GENERAL SUPPORT - HEALTH/GENERAL
BROOKGREEN GARDENS
PO BOX 3368PAWLEYS ISLANDSC2958512750ANNUAL FUND AND HUNTINGTON ASSOCIATION
CELEBRATE CAPITOL HILL INC
PO BOX 15486WASHINGTONDC200032729868055000GENERAL SUPPORT - EDUCATIONAL
CHARLESTON SOUTHERN UNIVERSITY
9200 UNIVERSITY BLVDN CHARLESTONSC294065704742917000GENERAL SUPPORT - EDUCATIONAL
COASTAL CAROLINA UNIVERSITY
PO BOX 261954CONWAYSC2952857097795515142GENERAL SCHOLARSHIPS, GOLF MANAGEMENT501 (C)3
COASTAL EDUCATIONAL FOUNDATION
PO BOX 261954CONWAYSC2952857035469672250EDWARDS COLLEGE OF HUMANITIES, WALL SCHOOL OF BUSINESS501 (C)3
COASTAL SOUTH CAROLINA AMERICAN RED CROSS
2795 PAMPAS DRIVEMYRTLE BEACHSC2957757040711417500DISASTER RELIEF FUND501 (C)3
CONVERSE COLLEGE
580 MAIN STREETSPARTANGBURGSC293025389BUILDING FOR FUTURE 1889 SOCIETY ANNUAL FUND
DONORSCHOOSEORG
213 W 35TH ST 2ND FLOOR EASTNEW YORKNY1000110000"ALMOST HOME"
FIRST BAPTIST CHURCH
603 ELM STREETCONWAYSC2952617996GENERAL SUPPORT - RELIGION
FIRST BAPTIST CHURCH OF BAMBERG
PO BOX 355BAMBURGSC290035000GENERAL SUPPORT - RELIGION
FIRST PRESBYTERIAN CHURCH OF MB
1300 N KINGS HWYMYRTLE BEACHSC2957821000YOUTH FUND, BUILDING FUND, GENERAL FUND, CHILDREN'S MINISTRY YOUTH FUND, COMMUNION CUPS501 (C)3
FIRST UNITED METHODIST CHURCH
PO BOX 1367MYRTLE BEACHSC2957857096187425500GENERAL SUPPORT501 (C)3
FRANKLIN G BURROUGHS & SIMEON B CHAPIN ART MUSEUM
3100 S OCEAN BOULEVARDMYRTLE BEACHSC2957757089604924750CORPORATE FRIENDS PROGRAM, GENERAL SUPPORT, STRATEGIC PLAN KIDS ART SPONSOR501 (C)3
FRIENDS OF FUNDAL
PO BOX 99306RALEIGHNC276242704852605000GENERAL SUPPORT - INTERNATIONAL
GRAND STRAND MIRACLE LEAGUE
PO BOX 7503MYRTLE BEACHSC2957257113077513500GENERAL SUPPORT - COMMUNITY SERVICES/DISABLED
HEBRON COLONY MINISTRIES INC
356 OLD TURNPIKE RDBOONENC286075605970865000GENERAL SUPPORT - RELIGION
HELPING HAND OF MYRTLE BEACH
PO BOX 2886MYRTLE BEACHSC295785706279935600GENERAL SUPPORT - COMMUNITY SERVICES
HOPE HOUSE OF MYRTLE BEACH
708 MAIN STREETMYRTLE BEACHSC295772714051185000GENERAL SUPPORT - COMMUNITY SERVICES/EDUCATION
HOPE INTERNATIONAL
227 GRANITE RUN DRIVE SUITE 250LANCASTERPA176012328366485000GENERAL SUPPORT - RELIGION/SOCIAL SERVICES-
HORRY COUNTY MUSEUM FOUNDATION INC
438 MAIN STREETCONWAYSC2952858242313535000GENERAL SUPPORT - ARTS/CULTURE501 (C)3
HORRY GEORGETOWN TECHNICAL COLLEGE
PO BOX 261966CONWAYSC2952611750SCHOLARSHIPS
ISOTHERMAL COMMUNITY COLLEGE FOUNDATION - POLK CAMPU
1255 MILLS STREETCOLUMBUSNC287225000NEW CENTURY SCHOLARS PROGRAM501 (C)3
JONATHAN P KRESKEN EDUCATIONAL FOUNDATION
153 PINETREE LANEMYRTLE BEACHSC2957210000GENERAL SUPPORT - EDUCATION
JUNIOR ACHIEVEMENT OF COASTAL SC
2430 MALL DRIVE SUITE 120N CHARLESTONSC2940657047784515751GENERAL SUPPORT - EDUCATION
LIVING WATER BAPTIST CHURCH
1569 HWY 9 ELONGSSC2956810900PASTORS BENEVOLENT CARE MINISTRY, GENERAL SUPPORT
LOWCOUNTRY PREP SCHOOL
300 BLUE STEM DRIVEPAWLEYS ISLANDSC295857366GENERAL SUPPORT - EDUCATION
MARKETLIFE MINISTRIES
PO BOX 1081DARLINGTONSC2954057069886650000GENERAL SUPPORT - RELIGION
MUSC FOUNDATION
18 BEE STREETCHARLESTONSC294255710316249000GENERAL SUPPORT - HEALTH/GENERAL/CANCER
NEW CITY CHRISTIAN SCHOOL
PO BOX 9035ASHEVILLENC2881514192175710000GENERAL SUPPORT - EDUCATION
NORTH MYRTLE BEACH CHRISTIAN SCHOOL
9535 HWY 90LONGSSC2956857105305518112GENERAL SUPPORT - EDUCATION
PALMETTO ADVANCEMENT OF LEARNING MOTOR SPORTS
136 RODEO DRIVEMYRTLE BEACHSC2957920270680910000GENERAL SUPPORT - EDUCATION
PAWLEYS ISLAND FESTIVAL OF MUSIC AND ART
PO BOX 1975PAWLEYS ISLANDSC295855710616007000GENERAL SUPPORT -ARTS/CULTURE
RADIUS CHURCH
8110 HWY 81 NORTHEASLEYNC296422051901595000FRAZEE DREAM CTR501 (C)3
REDEMPTION CHURCH
PO BOX 2097CONWAYSC2952820553529917500GENERAL SUPPORT - RELIGION
SC WATERFOWL ASSOCIATION
9833 OLD RIVER RDPINEWOODSC2912533000GENERAL SUPPORT, CAMP WOODIE, CAMP LEOPOLD501 (C)3
SEACOAST VINEYARD CHURCH
504 27TH AVENUE NMYRTLE BEACHSC295775000GENERAL SUPPORT - RELIGION
SHENANDOAH UNIVERSITY
1460 UNIVERSITY DRWINCHESTERVA226016891SCHOLARSHIP FUND
SOS HEALTHCARE INC
PO BOX 7136MYRTLE BEACHSC295725709091896000GENERAL SUPPORT - HEALTH/GENERAL
SPARTANBURG METHODIST COLLEGE
100 POWELL MILL ROADSPARTANGBURGSC2930157031441510000GENERAL SUPPORT - EDUCATIONAL
ST ANDREWS CATHOLIC SCHOOL
3601 NORTH KINGS HIGHWAYMYRTLE BEACHSC2957721742GENERAL SUPPORT, EDUCATION, BUILDING FUND501 (C)3
ST LUKE'S HOSPITAL FOUNDATION
101 HOSPITAL DRIVECOLUMBUSNC287225617570976000GENERAL SUPPORT - HEALTH
ST MATTHEW'S LUTHERAN CHURCH
405 KING STCHARLESTONSC2940357035058245000GENERAL SUPPORT - RELIGION
ST PAULS EPISCOPAL CHURCH
710 MAIN STCONWAYSC2952615000GENERAL SUPPORT - RELIGION
STREET REACH MINISTRIES
PO BOX 1075MYRTLE BEACHSC29578162262GENERAL SUPPORT, DEBT REDUCTION, BUILDING FUND
TEACH MY PEOPLE
PO BOX 2848PAWLEYS ISLANDSC2958515424FIRMWARE, ED FUND, GENERAL SUPPORT
THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
3833 CLEGHORN AVENUE 400NASHVILLETN37215621471789200000GENERAL SUPPORT
TRIDENT ACADEMY
1455 WAKENDAWMT PLEASANTSC294645000GENERAL SUPPORT
TRINITY EPISCOPAL CHURCH
3000 N KINGS HWYMYRTLE BEACHSC295776500GENERAL SUPPORT - RELIGION
UNITED WAY OF HORRY COUNTY INC
PO BOX 673CONWAYSC2952857055869213161GENERAL SUPPORT501 (C)3
USC EDUCATIONAL FOUNDATION DEVELOPMENT OFFICE
1700 COLLEGE STREETCOLUMBIASC2920157601798532250SCHOLARSHIPS501 (C)3
WATERBROOK COMMUNITY FOUNDATION
86 CLOVERLEAF DRIVELONGSSC295685000GENERAL SUPPORT - RELIGION
WEST VIRGINIA UNIVERSITY FOUNDATION
PO BOX 1650MORGANTOWNWV26507100000SCHOLARSHIP FUND
WHITE HARVEST FOUNDATION
312 COMMERCE DRIVEPAWLEYS ISLANDSC295857000GENERAL SUPPORT501 (C)3
WOFFORD COLLEGE
429 N CHURCH STSPARTANGBURGSC293036500ANNUAL FUND, ENDOWED SCHOLARSHIP FUND

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: FOR ITS GENERAL GRANTS, THE FOUNDATION PERFORMS REVIEWS OF FINANCIAL INFORMATION FROM GRANTEES 90 DAYS AFTER GRANT IS MADE TO DETERMINE THAT GRANT WAS USED AS SPECIFIED. FOR DONOR ADVISED FUNDS, USE OF THE GRANT IS SPECIFIED IN THE DOCUMENTS WHEN GRANT IS MADE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE, AS DESIGNATED BY THE FULL BOARD, RECEIVED COPIES OF THE COMPLETED 990 AND REVIEWED PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS ANNUALLY FILL OUT CONFLICT OF INTEREST STATMENTS DISCLOSING ALL KNOWN AND POSSIBLE CONFLICTS. MANAGEMENT AND EXECUTIVE COMMITTEE REVIEW AND KEEP REPORTS ON FILE. OFFICERS AND DIRECTORS DISCLOSE THEIR CONFLICTS PRIOR TO DISCUSSION OF ISSUES AND ABSTAIN FROM VOTING ON THOSE ISSUES. THE MINUTES OF THE COMMITTEE AND BOARD MEETINGS DETAIL THE PROCESS.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOUNDATION RECEIVES ANNUAL COMPENSATION INFORMATION FROM THE NATIONAL ASSOCIATION THAT GIVES AVERAGE COMPENSATION INFORMATION OF OTHER SIMILAR SIZED ORGANIZATIONS THAT IS USED FOR COMPARING COMPENSATION OF THEIR PRESIDENT. THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THIS INFORMATION AND TAKE OTHER FACTORS INTO ACCOUNT SUCH AS EXPERIENCE, EDUCATION AND CERTIFICATIONS. DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER ITEMS AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FROM THE OFFICE LOCATED AT 3655 S. HWY. 17 BUS., MURRELLS INLET, SC 29576. ALSO, MOST FINANCIAL DOCUMENTS THAT ARE AVAILABLE FOR PUBLIC INSPECTION CAN BE ACCESSED BY USING THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:INCREASE IN SPLIT INTEREST AGREEMENTS 45,407.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1WACCAMAW COMMUNITY FOUNDATION LAND TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13655 S HWY 17 BUSINESSAddressLine1
CityMURRELLS INLETCity
StateSCState
ZIP Code29576ZIPCode
FieldValueIRS element (for citing)
EIN943422216EIN
Primary ActivitiesBE ABLE TO RECEIVE AND HOLD TITLE TO REAL ESTATE AND EASEMENTSPrimaryActivities
Legal Domicile StateSCLegalDomicileState
Exempt Code Section501 (C)3ExemptCodeSection
Public Charity Status509(A)3 TYPE IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WACCAMAW COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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