WACCAMAW COMMUNITY FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WACCAMAW COMMUNITY FOUNDATION INC (EIN 56-2121992)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201233199349305768
Schema version
2011v1.2
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)
Timestamp2012-11-14T15:34:00-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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)
NameJ ROBERT CALLIHAMName
TitleCHAIRMANTitle
Phone8433574483Phone
Date Signed2012-10-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ ROBERT CALLIHAM CPAName
PTINP00027079PTIN
Phone8434488334Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJ ROBERT CALLIHAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14728 JENN DRIVE SUITE 100AddressLine1
CityMYRTLE BEACHCity
StateSCState
ZIP Code29579ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5238169GrossReceipts
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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1394557ContributionsGrantsPriorYear
Contributions Grants Current Year883162ContributionsGrantsCurrentYear
Program Service Revenue Prior Year253879ProgramServiceRevenuePriorYear
Program Service Revenue CY280978ProgramServiceRevenueCY
Investment Income Prior Year-68526InvestmentIncomePriorYear
Investment Income Current Year306712InvestmentIncomeCurrentYear
Other Revenue Prior Year4381OtherRevenuePriorYear
Other Revenue Current Year2339OtherRevenueCurrentYear
Total Revenue Prior Year1584291TotalRevenuePriorYear
Total Revenue Current Year1473191TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1100811GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY926527GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year230010SalariesEtcPriorYear
Salaries Etc Current Year226273SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year69667TotalFundrsngExpCurrentYear
Other Expense Prior Year511616OtherExpensePriorYear
Other Expenses Current Year498406OtherExpensesCurrentYear
Total Expenses Prior Year1842437TotalExpensesPriorYear
Total Expenses Current Year1651206TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-258146RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-178015RevenuesLessExpensesCY
Total Assets BOY18438645TotalAssetsBOY
Total Assets EOY17421451TotalAssetsEOY
Total Liabilities BOY4030390TotalLiabilitiesBOY
Total Liabilities EOY3722727TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14408255NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13698724NetAssetsOrFundBalancesEOY
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
Expense1266341Expense
Grants926527Grants
Revenue280801Revenue
DescriptionADMINISTRATION OF GRANTS AND DONATIONS TO OUTSIDE CHARITABLE ORGANIZATIONSDescription
Total Program Service Expense1266341TotalProgramServiceExpense
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 Invest1ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
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 Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
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 (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
J ROBERT CALLIHAM
CHAIRMAN0.00XX000
G DAVID BISHOP
VICE CHAIRMAN0.00XX000
JOHN M DRAUGHN
SECRETARY0.00XX000
R THOMAS HARRELL
TREASURER0.00XX000
CHERYL ADAMSON
DIRECTOR0.00X000
J CARSON BENTON JR
DIRECTOR0.00X000
PJ BROWNING
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
PRESIDENT40.00X10400000
FieldValueIRS element (for citing)
Total Reportable Comp From Org104000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions883162AllOtherContributions
Total Contributions883162TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEESDescription
Business Code561000BusinessCode
Total Revenue Column280978TotalRevenueColumn
Related Or Exempt Function Income280978RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue280978TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column397852TotalRevenueColumn
Exclusion$397,852ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3667497Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3758637Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-91140Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-91140TotalRevenueColumn
Related Or Exempt Function Income-177RelatedOrExemptFunctionIncome
Exclusion-$90,963ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events8680GrossIncomeFundraisingEvents
Fundraising Direct Expenses6341FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2339TotalRevenueColumn
Exclusion$2,339ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1473191TotalRevenueColumn
Related Or Exempt Function Income280801RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$309,228ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total926527Total
Program Services926527ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total104000Total
Program Services41600ProgramServices
Management And General20800ManagementAndGeneral
Fundraising41600Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total90944Total
Program Services10588ProgramServices
Management And General75062ManagementAndGeneral
Fundraising5294Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31329Total
Program Services7475ProgramServices
Management And General16379ManagementAndGeneral
Fundraising7475Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16292Total
Program Services8146ProgramServices
Management And General8146ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1697Total
Management And General1697ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4850Total
Management And General4850ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7994Total
Management And General6267ManagementAndGeneral
Fundraising1727Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total52307Total
Management And General52307ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5658Total
Management And General5658ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3780Total
Management And General3780ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ADMINISTRATIVE FEES189993189993
INVESTMENT MANAGEMENT F550662753327533
UNREST ENDOW SWEEP FEES5447954479
DUES & SUBSCRIPTIONS3004630046

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total76244Total
Management And General62673ManagementAndGeneral
Fundraising13571Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1651206Total
Program Services1266341ProgramServices
Management And General315198ManagementAndGeneral
Fundraising69667Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5276BOY
EOY12079EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1007138BOY
EOY1359186EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1089BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2192282LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec38530LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2159410BOY
EOY2153752EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY15265732BOY
EOY13896434EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18438645BOY
EOY17421451EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3250BOY
EOY17989EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY5000BOY
EOY16250EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4022140BOY
EOY3688488EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4030390BOY
EOY3722727EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5295995BOY
EOY4466031EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY260329BOY
EOY148219EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8851931BOY
EOY9084474EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14408255BOY
EOY13698724EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18438645BOY
EOY17421451EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-178015ReconcilationRevenueExpenses
Reconcilation Other Changes-531516ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
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 Years7201676CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1343252CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years986025CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1394557CurrentTaxYearMinus1Year
Current Tax Year883162CurrentTaxYear
Total11808672Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7201676CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1343252CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years986025CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1394557CurrentTaxYearMinus1Year
Current Tax Year883162CurrentTaxYear
Total11808672Total
FieldValueIRS element (for citing)
Public Support Total17011808672PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years428052CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years525715CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years412722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year465725CurrentTaxYearMinus1Year
Current Tax Year397852CurrentTaxYear
Total2230066Total
FieldValueIRS element (for citing)
Total Support14038738TotalSupport
Public Support Pertcentage1700.84110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.62730PublicSupportPertcentPriorYear
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 Held67NumberDAFsHeld
Donor Advised Contributions548707DonorAdvisedContributions
Grants Paid From Donor Funds987452GrantsPaidFromDonorFunds
Aggregate DAF Value7343060AggregateDAFValue
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 Balance7131895BeginningOfYearBalance
Contributions204309Contributions
Investment Earnings Or Losses-165141InvestmentEarningsOrLosses
Grants Or Scholarships172510GrantsOrScholarships
Administrative Expenses199506AdministrativeExpenses
End Of Year Balance6799047EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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
Depreciation21875Depreciation
Book Value153125BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17282OtherCostOrOtherBasis
Depreciation16655Depreciation
Book Value627BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2153752TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CHARITABLE REMAINDER TRUST397186F
BOND FUNDS3436302F
OTHER ASSETS4531417F
EQUITY SECURITIES5531529F
FieldValueIRS element (for citing)
Total Of Book Value Securities13896434TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AGENCY FUND PAYABLE$2,919,184
LIABILITY ON CHARITABLE REMAINDER TRUST$769,304
FieldValueIRS element (for citing)
Total Of Amounts3688488TotalOfAmounts
Total Revenue1473191TotalRevenue
Total Expenses1651206TotalExpenses
Excess Or Deficit For Year-178015ExcessOrDeficitForYear
Net Unrealized GL On Investments-550880NetUnrealizedGLOnInvestments
Other$19,364OtherAmount
Total Adjustments-531516TotalAdjustments
Excess Or Deficit Per FS-709531ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt941675TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-550880NetUnrealizedGainsInvestments
Other Revenues19364OtherRevenues
Revenue Not Rptd F990-531516RevenueNotRptdF990
Revenue Subtotal1473191RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901473191TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1651206TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1651206ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901651206TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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:NOT APPLICABLE
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN SPLIT INTEREST AGREEMENTS 19,364.
SCHEDULE D, PAGE 4, PART XI, LINE 8 $19,364 IS THE INCREASE IN THE SPLIT INTEREST AGREEMENTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (47 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipient
836 INC
PO BOX 1024MURRELLS INLETSC29576501 (C)37000GENERAL SUPPORT - RELIGION
BILLY'S BOYS
1509 ELM STCONWAYSC2952620216SHOES LIGHTHOUSE/SEACOAST AND LONG BAY SYMPHONY
BROOKGREEN GARDENS
PO BOX 3368PAWLEYS ISLANDSC2958510250ANNUAL FUND AND HUNTINGTON ASSOCIATION
CAROLINA HUMAN RE-INVESTMENT
PO BOX 914GEORGETOWNSC29440501 (C)310000GENERAL SUPPORT - CHARITY TRACKER
CATHOLIC CHARITIES USA
PO BOX 17066BALTIMOREMD212975000GENERAL SUPPORT
CATHOLIC RELIEF SERVICES
PO BOX 17145BALTIMOREMD212978500JAPAN QUAKE VICTIMS AND GENERAL SUPPORT
CLAIRE CHAPIN EPPS YMCA
PO BOX 7338MYRTLE BEACHSC29572501 (C)317700GENERAL SUPPORT, PARTNERSHIP/YOUTH, MEMORY OF ARCHIE DARGAN
CLEMSON UNIVERSITY
110 DANIEL DRIVECLEMSONSC29631501 (C)325000GENERAL SUPPORT, EDUCATION: "ENDOWED CHAIR"
COASTAL CAROLINA UNIVERSITY
PO BOX 261954CONWAYSC29528501 (C)327572GENERAL SCHOLARSHIPS, GOLF MANAGEMENT570977955
COASTAL EDUCATIONAL FOUNDATION
PO BOX 261954CONWAYSC29528501 (C)355750EDWARDS COLLEGE OF HUMANITIES, WALL SCHOOL OF BUSINESS570354696
COASTAL SOUTH CAROLINA AMERICAN RED CROSS
2795 PAMPAS DRIVEMYRTLE BEACHSC29577501 (C)324100DISASTER RELIEF FUND570407114
COLLIN'S KIDS - DAVID BENNETT FOUNDATION
PO BOX 301CONWAYSC295285500GENERAL SUPPORT
CONVERSE COLLEGE
580 MAIN STREETSPARTANGBURGSC293025389BUILDING FOR FUTURE 1889 SOCIETY ANNUAL FUND
DONORSCHOOSEORG
213 W 35TH ST 2ND FLOOR EASTNEW YORKNY1000110000"ALMOST HOME"
FIRST PRESBYTERIAN CHURCH OF MB
1300 N KINGS HWYMYRTLE BEACHSC29578501 (C)323824YOUTH FUND, BUILDING FUND, GENERAL FUND, CHILDREN'S MINISTRY YOUTH FUND, COMMUNION CUPS
FIRST UNITED METHODIST CHURCH
PO BOX 1367MYRTLE BEACHSC29578501 (C)345309GENERAL SUPPORT570961874
FRANKLIN G BURROUGHS & SIMEON B CHAPIN ART MUSEUM
3100 S OCEAN BOULEVARDMYRTLE BEACHSC29577501 (C)320750CORPORATE FRIENDS PROGRAM, GENERAL SUPPORT, STRATEGIC PLAN KIDS ART SPONSOR570896049
GOSPEL ENTERPRISES - ANCHORAGE
412 LAKESHORE DRIVELAKE WACCAMAWNC28450501 (C)35000GENERAL SUPPORT581479882
GRACE MINISTRIES
PO BOX 50475MYRTLE BEACHSC2957915000NEIGHBOR TO NEIGHBOR PROJECT 150
GROUND ZERO INC
PO BOX 8279MYRTLE BEACHSC295785000GENERAL SUPPORT
HELPING HANDS OF GEORGETOWN
552 BLACK RIVER ROADGEORGETOWNSC29440501 (C)35000GENERAL SUPPORT
HORRY COUNTY MUSEUM FOUNDATION INC
438 MAIN STREETCONWAYSC29528501 (C)340000GENERAL SUPPORT
HORRY GEORGETOWN TECHNICAL COLLEGE
PO BOX 261966CONWAYSC2952620250SCHOLARSHIPS
HORRY GEORGETOWN TECHNICAL COLLEGE FOUNDATION
743 HEMLOCK AVENUEMYRTLE BEACHSC29577501 (C)35250HEALTH EDUCATION CENTER, GENERAL SUPPORT570681224
INNER-CITY SCHOLARSHIP FUND
1011 FIRST AVENUE STE 14NEW YORKNY100225000GENERAL SUPPORT
ISOTHERMAL COMMUNITY COLLEGE FOUNDATION - POLK CAMPU
1255 MILLS STREETCOLUMBUSNC28722501 (C)35000NEW CENTURY SCHOLARS PROGRAM
JOURNEY COMMUNITY CHURCH
4798 HARDY MEMANUSEVANSGA3080915377"LIGHTHOUSE"
LIVING WATER BAPTIST CHURCH
1569 HWY 9 ELONGSSC295686000PASTORS BENEVOLENT CARE MINISTRY, GENERAL SUPPORT
LORIS FIRE DEPARTMENT
PO BOX 548LORISSC2956915000GENERAL SUPPORT
NATIONAL DEVELOPMENT INSTITUTE
PO BOX 2675COLUMBIASC2920210000STRATEGIC PLANNING
RADIUS CHURCH
8110 HWY 81 NORTHEASLEYNC29642501 (C)310000FRAZEE DREAM CTR
SALVATION ARMY
PO BOX 500CONWAYSC2952810000"DISASTER RELIEF - SOUTHERN TORNADOES", GENERAL SUPPORT
SC WATERFOWL ASSOCIATION
9833 OLD RIVER RDPINEWOODSC29125501 (C)340000GENERAL SUPPORT, CAMP WOODIE, CAMP LEOPOLD
SHENANDOAH UNIVERSITY
1460 UNIVERSITY DRWINCHESTERVA2260113864SCHOLARSHIP FUND
ST ANDREWS CATHOLIC SCHOOL
3601 NORTH KINGS HIGHWAYMYRTLE BEACHSC29577501 (C)39177GENERAL SUPPORT, EDUCATION, BUILDING FUND
STREET REACH MINISTRIES
PO BOX 1075MYRTLE BEACHSC2957839908GENERAL SUPPORT, DEBT REDUCTION, BUILDING FUND
TARA HALL FOR BOYS
PO BOX 955GEORGETOWNSC294405000GENERAL SUPPORT
TEACH MY PEOPLE
PO BOX 2848PAWLEYS ISLANDSC295855197FIRMWARE, ED FUND, GENERAL SUPPORT
THE SCHOLARS ACADEMY
HORRY COUNTY SCHOOLS PO BOX 261954CONWAYSC295285000WE THE PEOPLE NATIONAL SCHOLARS TEAM
TRIDENT ACADEMY
1455 WAKENDAWMT PLEASANTSC294645000GENERAL SUPPORT
UNITED WAY OF GEORGETOWN COUNTY
PO BOX 1065GEORGETOWNSC294427500GALAXY SOLUTIONS SYSTEM, GENERAL SUPPORT
UNITED WAY OF HORRY COUNTY INC
PO BOX 673CONWAYSC29528501 (C)314000GENERAL SUPPORT570558692
USC EDUCATIONAL FOUNDATION DEVELOPMENT OFFICE
1700 COLLEGE STREETCOLUMBIASC292019980501 (C)36000SCHOLARSHIPS576017985
WACCAMAW YOUTH CENTER INC
PO BOX 3293CONWAYSC295285250GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY FOUNDATION
PO BOX 1650MORGANTOWNWV265076500SCHOLARSHIP FUND
WHITE HARVEST FOUNDATION
312 COMMERCE DRIVEPAWLEYS ISLANDSC29585501 (C)39000GENERAL SUPPORT
WOFFORD COLLEGE
429 N CHURCH STSPARTANGBURGSC293035750ANNUAL 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 5:NET UNREALIZED LOSSES ON INVESTMENTS: -550,880. CHANGE IN SPLIT INTEREST AGREEMENTS 19,364. TOTAL TO FORM 990, PART XI, LINE 5: -531,516.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
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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