2013-11-07T09:24:59-05:00 2012-12-31 570756868 Ernest M Sewell CPA PA 6 Goethe Road Bluffton SC 29910 990EZ 2012-01-01 452633682 ST LUKES FOUNDATION OF HILTON HEAD INC STLU 50 POPE AVENUE HILTON HEAD ISLAND SC 29928 BILL PHILLIPS 8436815626 2013-10-31 true Ernest M Sewell CPA P00135759 8437063201 2012 2016-03-07 17:11:31Z X X 55447 X 47126 8321 55447 14024 2522 1459 18005 37442 366798 26566 430806 X 370140 430806 0 0 0 0 370140 430806 3342 0 366798 430806 CHARITABLE FUND MGMT GROWTH DISTRIBUTN MADE DONATIONS TOTALING 14024 TO PRISON MINISTRY COLLEGE SCHOLARSHIP FUND COLUMBARIUM MAINTENANCE AND OTHER CHARITABLE ORGANIZATIONS 14024 MANAGEMENT AND GROWTH OF ORGANIZATION&#x39S INVESTMENT FUNDS 3485 17509 PETER HUNTER 2.00 0 0 0 BILL PHILLIPS 1.00 0 0 0 FOREST FRANK 1.00 0 0 0 LARRY SNYDER 1.00 0 0 0 LESLIE RICHARDSON 1.00 0 0 0 false false false false false false false false false SC BILL PHILLIPS 50 POPE AVENUE HILTON HEAD ISLAND SC 29928 8437854099 false false false false false false false false false false false NONE NONE true X 54092 47126 101218 54092 47126 101218 101218 6164 11112 17276 6164 11112 17276 0 0 60256 58238 118494 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 List of grants and similar amounts paid Part I line 10 ACTIVITY PRISON MINISTRY GRANTEE HOPE PRISON MINISTRY STREET M ZANCHKO 26 SEABROOK LANDING D CITY, STATE, ZIP HILTON HEAD ISLAND SC 29926 RELATIONSHIP NONE AMOUNT 7,838 ACTIVITY VARIOUS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP HILTON HEAD ISLAND SC 29928 RELATIONSHIP NONE AMOUNT 6,186 O02 Description of other expenses Part I line 16 DESCRIPTION AMOUNT SCHOLARSHIP RECOGNITION DINNER 298 INSURANCE 1,161 O03 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNT INVESTMT ACCTS MARKET VALUE CHANGE 23,224 DECREASE IN INTERFUND PAYABLE 3,342 O04 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR EXCHANGE ACCOUNT 3,342 0