COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC (EIN 57-0756987)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349301979
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T09:06:22-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lucas & Associates CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 15699 | AddressLine1 |
| City | Savannah | City |
| State | GA | State |
| ZIP Code | 31416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570756987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE LOWCOUNTRY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8436819100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTHRIDGE DRIVE SUITE A | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29925 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL L CONKLIN | Name |
| Title | Vice President | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley A Lucas CPA | Name |
| PTIN | P00022914 | PTIN |
| Phone | 9127776936 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12112106 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CF-LOWCOUNTRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY FOUNDATION'S MISSION IS STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE, RESOURCES, AND NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12264096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5582618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 448648 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 598050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -134604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5908340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26470 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12604610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12112106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4234331 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6919200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 597550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 630011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81618 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1071951 | OtherExpensePriorYear |
| Other Expenses Current Year | 1002401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5903832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8551612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6700778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3560494 | RevenuesLessExpensesCY |
| Total Assets BOY | 48955945 | TotalAssetsBOY |
| Total Assets EOY | 54673468 | TotalAssetsEOY |
| Total Liabilities BOY | 5697940 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7854969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43258005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46818499 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMUNITY FOUNDATION'S MISSION IS STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE, RESOURCES, AND NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6919200 | Expense |
| Description | THE COMMUNITY FOUNDATION OF THE LOWCOUNTRY MADE MANY GRANTS TO NONPROFIT ORGANIZATIONS; THE MAJORITY OF THESE ORGANIZATIONS SERVE TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS IN THE SOUTH CAROLINA LOWCOUNTRY. THE COMMUNITY FOUNDATION OF THE LOWCOUNTRY PROVIDES COMMUNITY LEADERSHIP THROUGH PROVIDING INFORMATION, ORGANIZATION DEVELOPMENT, NETWORKING, AND CONVENINGS IN SUPPORT OF THE NONPROFIT SECTOR IN ITS REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 543087 | Expense |
| Description | THE FOUNDATION'S ADDITIONAL PROGRAM EXPENSES AID THE FOUNDATION IN ALIGNING THEIR FUNCTIONS WITH THE MISSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 455382 | Expense |
| Description | FEES CHARGED BY THE COMMUNITY FOUNDATION RELATED TO FUND MANAGEMENT AND TO COVER COSTS RELATED TO EVALUATION AND APPROVAL OF GRANT MONEY TO DESERVING CHARITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 438055 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8355724 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARL CONKLIN | NamePerson |
| Telephone Number | 8436819100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTHRIDGE DRIVE SUITE A | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29925 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| BILL STINNETT III | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DEDE MAVROGORDATO | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ERIC WOODS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN WEYMOUTH | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DK SPENCER | |||||||
| Secretary | 40.00 | 0.00 | X | 124848 | 0 | 17016 | X |
| JOYCE PATTERSON | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DUDLEY KING | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFF EVANS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ETHEL DENMARK | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARVA BROOKS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DENIS BONNETT | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| BRAD BLOOM | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DONNA BAFUNDO | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFF BRADLEY | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| BERRYMAN W EDWARDS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PERRY WASHINGTON | |||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| BETH MAYO | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| ERIC ESQUIVEL | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CARL CONKLIN | |||||||
| Vice President | 40.00 | 0.00 | 77256 | 0 | 5580 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 202104 | TotalReportableCompFromOrg |
| Total Other Compensation | 22596 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5582618 | AllOtherContributions |
| Noncash Contributions | 3688380 | NoncashContributions |
| Total Contributions | 5582618 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINSTRATIVE FEE INCOME | Description |
| Total Revenue Column | 598050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 598050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 598050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1504806 | TotalRevenueColumn |
| Exclusion | $1,504,806 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23098 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23098 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23098 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4403534 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4403534 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4403534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4403534 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12112106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5024682 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,504,806 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6919200 | Total |
| Program Services | 6919200 | 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 | 141864 | Total |
| Program Services | 124840 | ProgramServices |
| Management And General | 9931 | ManagementAndGeneral |
| Fundraising | 7093 | Fundraising |
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 | 355926 | Total |
| Program Services | 313215 | ProgramServices |
| Management And General | 24915 | ManagementAndGeneral |
| Fundraising | 17796 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94312 | Total |
| Program Services | 82995 | ProgramServices |
| Management And General | 6602 | ManagementAndGeneral |
| Fundraising | 4715 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37909 | Total |
| Program Services | 33360 | ProgramServices |
| Management And General | 2654 | ManagementAndGeneral |
| Fundraising | 1895 | Fundraising |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68877 | Total |
| Program Services | 60612 | ProgramServices |
| Management And General | 4821 | ManagementAndGeneral |
| Fundraising | 3444 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35903 | Total |
| Program Services | 31595 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
| Fundraising | 1795 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66559 | Total |
| Program Services | 58572 | ProgramServices |
| Management And General | 4659 | ManagementAndGeneral |
| Fundraising | 3328 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14370 | Total |
| Program Services | 12646 | ProgramServices |
| Management And General | 1006 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17017 | Total |
| Program Services | 14975 | ProgramServices |
| Management And General | 1191 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3813 | Total |
| Program Services | 3355 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22521 | Total |
| Program Services | 19818 | ProgramServices |
| Management And General | 1577 | ManagementAndGeneral |
| Fundraising | 1126 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41940 | Total |
| Program Services | 36907 | ProgramServices |
| Management And General | 2936 | ManagementAndGeneral |
| Fundraising | 2097 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25180 | Total |
| Program Services | 22158 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
| Fundraising | 1259 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | 27528 | 24225 | 1927 | 1376 |
| CHANGES IN VALUE OF SPLIT INT | 28127 | 24752 | 1969 | 1406 |
| FUNDRAISING | 78517 | 69095 | 5496 | 3926 |
| FUND ADMIN FEE | 517479 | 455382 | 36223 | 25874 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54570 | Total |
| Program Services | 48022 | ProgramServices |
| Management And General | 3820 | ManagementAndGeneral |
| Fundraising | 2728 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8551612 | Total |
| Program Services | 8355724 | ProgramServices |
| Management And General | 114270 | ManagementAndGeneral |
| Fundraising | 81618 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979721 | BOY |
| EOY | 2383584 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187475 | BOY |
| EOY | 153450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1192022 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 621427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612535 | BOY |
| EOY | 570595 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43955833 | BOY |
| EOY | 49354872 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220381 | BOY |
| EOY | 2210967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48955945 | BOY |
| EOY | 54673468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41639 | BOY |
| EOY | 45794 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425470 | BOY |
| EOY | 2175750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37100 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193731 | BOY |
| EOY | 5633425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5697940 | BOY |
| EOY | 7854969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43258005 | BOY |
| EOY | 46818499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43258005 | BOY |
| EOY | 46818499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48955945 | BOY |
| EOY | 54673468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3560494 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1827946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1564906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3455187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4246152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5527618 | CurrentTaxYear |
| Total | 16621809 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1827946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1564906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3455187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4246152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5527618 | CurrentTaxYear |
| Total | 16621809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4296979 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12324830 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1093337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504806 | CurrentTaxYear |
| Total | 4755551 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8017944 | CurrentTaxYearMinus1Year |
| Total | 8017944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29395304 | TotalSupport |
| Public Support Pertcentage170 | 0.41930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50940 | 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) |
|---|---|---|
| Number DA Fs Held | 57 | NumberDAFsHeld |
| Donor Advised Contributions | 3840417 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 4397884 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 12475057 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160000 | OtherCostOrOtherBasis |
| Book Value | 160000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 944608 | OtherCostOrOtherBasis |
| Depreciation | 536186 | Depreciation |
| Book Value | 408422 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3392 | OtherCostOrOtherBasis |
| Depreciation | 3392 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84022 | OtherCostOrOtherBasis |
| Depreciation | 81849 | Depreciation |
| Book Value | 2173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 570595 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS-AGENCY ENDOWMENTS | $3,077,863 |
| ANNUITIES PAYABLE | $2,555,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5633425 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (72 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| YANA CLUB OF HHI INC | ||||||
| PO BOX 7691 | HHI | SC | 29938 | 570829207 | 20000 | 0 |
| YALE UNIVERSITY | ||||||
| 409 PROPSECT STREET | NEW HAVEN | CT | 06520 | 060646973 | 50000 | 0 |
| VOLUNTEERS IN MEDICINE CLINIC | ||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | 570959206 | 155613 | 0 |
| VETERANS COALITION INC | ||||||
| 1875 K STREET NW | WASHINGTON | DC | 20006 | 020779619 | 35151 | 0 |
| UNITED WAY OF THE LOWCOUNTRY INC | ||||||
| POST OFFICE BOX 202 | BEAUFORT | SC | 29901 | 570405847 | 16400 | 0 |
| THE SANDBOX CHILDRENS MUSEUM | ||||||
| 18A POPE AVENUE | HHI | SC | 29928 | 210301794 | 6000 | 0 |
| THE SALVATION ARMY | ||||||
| PO BOX 105 | BEAUFORT | SC | 29902 | 580660607 | 5124 | 0 |
| THE LITTLE RED DOG FOUNDATION | ||||||
| 55 WOODLAND RIDGE CIRCLE | BEAUFORT | SC | 29907 | 412213102 | 6000 | 0 |
| TECH COLLEGE OF LOWCOUNTRY FD | ||||||
| 921 RIBAUT ROAD | BEAUFORT | SC | 29901 | 570767384 | 60277 | 0 |
| SECOND HELPINGS INC | ||||||
| 20 PALMETTO PARKWAY SUITE H | HILTON HEAD ISLAND | SC | 29925 | 570938469 | 16000 | 0 |
| SC GOVS SCHOOL FOR THE ARTS | ||||||
| 15 UNIVERSITY STREET | GREENVILLE | SC | 29601 | 570794878 | 10000 | 0 |
| SC COASTAL CONSERVATION LEAGUE | ||||||
| PO BOX 1765 | CHARLESTON | SC | 29402 | 570887278 | 6000 | 0 |
| PORT ROYAL SOUND FOUNDATION | ||||||
| 310 OKATIE HIGHWAY | OKATIE | SC | 29909 | 204431922 | 100600 | 0 |
| PALMETTO ANIMAL LEAGUE | ||||||
| PO BOX 539 | BLUFFTON | SC | 29910 | 570732733 | 8550 | 0 |
| OPERATION R&R PROJECT | ||||||
| POST OFFICE BOX 6398 | HILTON HEAD ISLAND | SC | 29938 | 570756987 | 35748 | 0 |
| NTIONAL FNDTION CANCER RESEAR | ||||||
| 4600 EAST WEST HIGHWAY | BETHESDA | MD | 20814 | 042531031 | 7500 | 0 |
| NEIGHBORHOOD OUTREACH CONNECT | ||||||
| PO BOX 23558 | HILTON HEAD ISL | SC | 29925 | 542083947 | 33100 | 0 |
| NATL ALLIANCE-MNTL ILL | ||||||
| 117 WLM HILTON PKWY- SUITE K | HILTON HEAD ISL | SC | 29926 | 570920882 | 6500 | 0 |
| MEMORY MATTERS | ||||||
| PO BOX 22330 | HILTON HEAD ISL | SC | 29925 | 582291775 | 58650 | 0 |
| MEALS ON WHEELS BLUFFTON-HILTON HEAD IN | ||||||
| POST OFFICE BOX 23691 | HILTON HEAD ISLAND | SC | 29925 | 570691109 | 13600 | 0 |
| MAY RIVER MONTESSORI SCHOOL | ||||||
| PO BOX 2557 | BLUFFTON | SC | 29910 | 570853132 | 50000 | 0 |
| LYMPHATIC RESEARCH FOUNDATION | ||||||
| 40 GARVIES POINT RD SUITE D | GELN COVE | NY | 11542 | 582404527 | 22296 | 0 |
| LOWCOUNTRY LEGAL VOLUNTEERS | ||||||
| POST OFFICE BOX 2496 | BLUFFTON | SC | 29910 | 562202319 | 13000 | 0 |
| LITERACY VOLUNTEERS OF THE LOWCOUNTRY | ||||||
| PO BOX 3725 1-B KITTIES LANDING WAY | BLUFFTON | SC | 29910 | 570727884 | 23394 | 0 |
| LEHIGH UNIVERSITY | ||||||
| 27 MEMORIAL DRIVE | BETHLEHEM | PA | 18015 | 240795445 | 200000 | 0 |
| LANDMARK COLLEGE | ||||||
| 1 RIVER ROAD SOUTH | PUTNEY | VT | 05346 | 222586208 | 260000 | 0 |
| JUNIOR JAZZ FOUNDATION | ||||||
| 1000 WLM HILTON PKWY- C-1 | HILTON HEAD ISL | SC | 29928 | 570756987 | 21000 | 0 |
| JILLS HOUSE | ||||||
| 9011 LEESBURG PIKE | VIENNA | VA | 22812 | 371465256 | 1000000 | 0 |
| JEWS FOR JESUS | ||||||
| 60 HAIGHT STREET | SAN FRANCISCO | CA | 94102 | 942222464 | 500000 | 0 |
| INDIANA UNIVERSITY FOUNDATION | ||||||
| POST OFFICE BOX 500 | BLOOMINGTON | IN | 47402 | 356018940 | 6000 | 0 |
| HUNGER & HOMELESS COALITION | ||||||
| PO BOX 22738 | HHI | SC | 29925 | 273106509 | 8000 | 0 |
| HOSPICE CARE OF THE LOWCOUNTRY | ||||||
| 119 PALMETTO WAY | BLUFFTON | SC | 29910 | 570774530 | 25778 | 0 |
| HOPE HAVEN OF THE LOWCOUNTRY INC | ||||||
| POST OFFICE BOX 2502 | BEAUFORT | SC | 29901 | 571063332 | 19700 | 0 |
| HILTON HEAD SYMPHONY ORCHESTRA | ||||||
| POST OFFICE BOX 5757 | HILTON HEAD ISLAND | SC | 29938 | 570761297 | 35623 | 0 |
| HILTON HEAD REEF FOUNDATION INC | ||||||
| POST OFFICE BOX 5542 | HILTON HEAD ISLAND | SC | 22938 | 570948801 | 44004 | 0 |
| HILTON HEAD PUBLIC SERVICE DISTRICT | ||||||
| POST OFFICE BOX 21264 | HILTON HEAD ISLAND | SC | 29925 | 570680099 | 33383 | 0 |
| HILTON HEAD PREPARATORY SCHOOL | ||||||
| 8 FOX GRAPE ROAD | HILTON HEAD ISLAND | SC | 29928 | 237126823 | 50250 | 0 |
| HILTON HEAD ISLAND INSTITUTE | ||||||
| PO BOX 22616 | HHI | SC | 29925 | 454816587 | 67500 | 0 |
| HILTON HEAD HUMANE ASSC | ||||||
| 8 SPANISH WELLS ROAD | HHI | SC | 29925 | 570630156 | 6074 | 0 |
| HILTON HEAD HEROES | ||||||
| PO BOX 6689 | HILTON HEAD ISL | SC | 29938 | 571076391 | 7300 | 0 |
| HHI RECREATION ASSOCIATION | ||||||
| PO BOX 22593 | HILTON HEAD ISLAND | SC | 29925 | 570827128 | 23876 | 0 |
| HHI CONCOURS DELEGANC | ||||||
| 1 CARDINAL ROAD-SUITE 17 | HILTON HEAD ISL | SC | 29926 | 020547759 | 32692 | 0 |
| HH REG HABITAT FOR HUMANITY | ||||||
| 21 BRENDAN LANE | BLUFFTON | SC | 29910 | 570916245 | 114350 | 0 |
| HEROES ON HORSEBACK | ||||||
| PO BOX 3678 | BLUFFTON | SC | 29910 | 571099345 | 12800 | 0 |
| HERITAGE LIBRARY FNDTION INC | ||||||
| 852 WILLIAM HILTON PKWAY 2A | HHI | SC | 22928 | 582332014 | 9800 | 0 |
| HERITAGE CLASSIC FOUNDATION | ||||||
| PO BOX 3244 | HHI | SC | 29928 | 570835114 | 12500 | 0 |
| HELP OF BEAUFORT | ||||||
| PO BOX 472 | BEAUFORT | SC | 29901 | 570721545 | 6000 | 0 |
| HEIFER INTERNATIONAL | ||||||
| PO BOX 6021 | ALBERT LEA | MN | 56007 | 351019477 | 10000 | 0 |
| HAND FOUNDATION | ||||||
| 2 VICTORIA BLUFF COURT | BLUFFTON | SC | 29910 | 582485232 | 8500 | 0 |
| HAMPTON UNITED METHODIST CHUR | ||||||
| 202 MULBERRY STREET WEST | HAMPTON | SC | 29924 | 570757145 | 38800 | 0 |
| GULLAH MUSEUM OF HHI | ||||||
| 3 FARMERS CLUB ROAD | HILTON HEAD ISL | SC | 29925 | 421603322 | 7000 | 0 |
| GLOBAL HOPE INDIA | ||||||
| 400 FAYETTEVILLE STREET | RALEIGH | NC | 27601 | 223894982 | 17000 | 0 |
| FRIENDS OF CAROLINE HOSPICE | ||||||
| 1110 13TH STREET | PORT ROYAL | SC | 29935 | 570725866 | 11285 | 0 |
| FAMILY PROMISE OF BEAUFORT CNTY | ||||||
| 164 BLUFFTON ROAD | HILTON HEAD ISLAND | SC | 29910 | 205647589 | 86250 | 0 |
| EXPERIENCE GREEN | ||||||
| PO BOX 6792 | HHI | SC | 29938 | 273317132 | 10983 | 0 |
| DEEP WELL PROJECT | ||||||
| POST OFFICE BOX 5543 | HILTON HEAD ISLAND | SC | 29938 | 570566098 | 29658 | 0 |
| CROSSROADS COMM SUPPT SERVS | ||||||
| PO BOX 3525 | BLUFFTON | SC | 29910 | 270536683 | 9200 | 0 |
| CITIZENS OPPOSED TO DOMESTIC ABUSE | ||||||
| POST OFFICE BOX 1775 | BEAUFORT | SC | 29901 | 570814522 | 8124 | 0 |
| CHILDRENS CENTER INC HHI | ||||||
| POST OFFICE BOX 22564 | HILTON HEAD | SC | 29925 | 570485356 | 75589 | 0 |
| CHILD ABUSE PREVENTION ASSOC | ||||||
| PO BOX 531 | BEAUFORT | SC | 29901 | 570722206 | 13093 | 0 |
| BOYS & GIRLS CLUBS OF LOWCOUNTRY | ||||||
| 17-B MARSHELLEN DRIVE | BEAUFORT | SC | 29902 | 570811876 | 61750 | 0 |
| BOSTON UNIVERSITY | ||||||
| 595 COMMONWEALTH AVE ST 700 | BOSTON | MA | 02215 | 042103547 | 10000 | 0 |
| BLUFFTON SELF HELP INC | ||||||
| POST OFFICE BOX 2420 | BLUFFTON | SC | 29910 | 570862658 | 32546 | 0 |
| BLUFFTON HISTORICAL PRESERVAT | ||||||
| 70 BOUNDARY STREET | BLUFFTON | SC | 29910 | 570724129 | 15483 | 0 |
| BEAUFORT COUNTY SCHOOL DISTRICT | ||||||
| 1300 KING STREET | BEAUFORT | SC | 29901 | 576000367 | 54175 | 0 |
| ARTS CENTER OF COASTAL CAROLINA | ||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 29928 | 571035817 | 45632 | 0 |
| ARTIST IN CHRISTIAN TESTIMONY | ||||||
| PO BOX 1649 | BRENTWOOD | TN | 37124 | 953660821 | 50000 | 0 |
| ART LEAGUE OF HHI INC | ||||||
| PO BOX 22834 | HHI | SC | 29925 | 571061135 | 5475 | 0 |
| ANTIOCH EDUCATIONAL CENTER | ||||||
| PO BOX 1930 | RIDGELAND | SC | 29936 | 760818789 | 5920 | 0 |
| ANN ARBOR AREA COMM FNDATION | ||||||
| 301 N MAIN STREET ST 300 | ANN ARBOR | MI | 48104 | 386087967 | 10000 | 0 |
| AMERICAN RED CROSS | ||||||
| 100 N PEARTREE LN | RALEIGH | NC | 27610 | 560547501 | 12000 | 0 |
| ACADEMY FOR CAREER EXCELLENCE | ||||||
| 80 LOWCOUNTRY DRIVE | RIDGELAND | SC | 29936 | 570655220 | 13350 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 47 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 25 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3633380 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BOARD MAKES AUDIT AND ANNUAL REPORT AVAILABLE ON ITS OWN WEBSITE. BOTH ARE AVAILABLE UPON REQUEST AS WELL. FORM 990 IS ALSO AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | INCREASES FOR THE CEO ARE APPROVED BY THE BOARD OF TRUSTEES UPON RECOMMENDATION OF THE GOVERNANCE AND PLANNING COMMITTEE, AFTER BEING PRESENTED WITH STUDIES SHOWING COMPARABLE WAGE DATA FROM THE COUNCIL ON FOUNDATIONS, SOUTH CAROLINA ASSOCIATION OF NONPROFIT ORGANIZATIONS, AND FORM 990 OF COMPARABLE LOCAL NONPROFITS. APPROVAL OF OTHER KEY EMPLOYEE WAGES FOLLOWS A SIMILAR REVIEW OF COMPARABLES, BUT IS MADE BY THE CEO. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE ANNUAL FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT AUDITORS. AFTER THE COMPLETED FORM 990 IS REVIEWED BY THE FOUNDATION'S VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND PRESIDENT AND CEO, AN ELECTRONIC COPY OF THE FORM IS THEN PROVIDED TO ALL FOUNDATION TRUSTEES WITH A 10 DAY COMMENT PERIOD BEFORE THE FORM IS FILED WITH THE IRS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: FEES CHARGED BY THE COMMUNITY FOUNDATION RELATED TO FUND MANAGEMENT AND TO COVER COSTS RELATED TO EVALUATION AND APPROVAL OF GRANT MONEY TO DESERVING CHARITIES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JIM AND MARGARET KRUM FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTHRIDGE DRIVE SUITE A | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29925 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271777206 | EIN |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Identification of Related Tax-Exempt Organizations | Identifier |
| Explanation | The Jim and Margaret Krum Foundation is operated by the same administrative staff as the Community Foundation of the Lowcountry and is included in the same consolidated audited financial statements although they file separate Form 990's and have separate Boards of Directors. A majority of the Jim and Margaret Krum Foundation's Board of Directors is appointed by the Community Foundation of the Lowcountry's trustees. | Explanation |
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