2012-11-14T15:34:00-06:00 2011-12-31 570801130 SMITH SAPP 4728 JENN DR SUITE 100 MYRTLE BEACH SC 29577 990 2011-01-01 562121992 WACCAMAW COMMUNITY FOUNDATION WACC 8433574483 3655 S HIGHWAY 17 BUSINESS MURRELLS INLET SC 29576 J ROBERT CALLIHAM 8433574483 2012-10-11 1 J ROBERT CALLIHAM CPA P00027079 8434488334 2011 2016-02-24 21:20:13Z J ROBERT CALLIHAM 4728 JENN DRIVE SUITE 100 MYRTLE BEACH SC 29579 5238169 0 X WWW.WACCAMAWCF.ORG X 1999 SC THE 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. 18 18 6 0 0 0 1394557 883162 253879 280978 -68526 306712 4381 2339 1584291 1473191 1100811 926527 0 0 230010 226273 0 0 69667 511616 498406 1842437 1651206 -258146 -178015 18438645 17421451 4030390 3722727 14408255 13698724 X THE 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. 0 0 1266341 926527 280801 ADMINISTRATION OF GRANTS AND DONATIONS TO OUTSIDE CHARITABLE ORGANIZATIONS 1266341 1 1 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 6 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X X X FOUNDATION 8433574483 3655 S HIGHWAY 17 BUSINESS MURRELLS INLET SC 29576 J ROBERT CALLIHAM 0.00 X X 0 0 0 G DAVID BISHOP 0.00 X X 0 0 0 JOHN M DRAUGHN 0.00 X X 0 0 0 R THOMAS HARRELL 0.00 X X 0 0 0 CHERYL ADAMSON 0.00 X 0 0 0 J CARSON BENTON JR 0.00 X 0 0 0 PJ BROWNING 0.00 X 0 0 0 FRANK BULLARD III 0.00 X 0 0 0 KATHRYN COOK 0.00 X 0 0 0 JAMES P CREEL 0.00 X 0 0 0 RUELL HICKS JR 0.00 X 0 0 0 DR HAL B HOLMES JR MD 0.00 X 0 0 0 SCOTT W HUTTO 0.00 X 0 0 0 OTIS ALLEN JEFFCOAT III 0.00 X 0 0 0 MURIEL O'TUEL 0.00 X 0 0 0 HAROLD C STOWE 0.00 X 0 0 0 DENNIS L WADE 0.00 X 0 0 0 JONATHAN P KRESKEN 40.00 X 104000 0 0 104000 0 0 1 0 0 0 0 883162 883162 ADMINISTRATIVE FEES 561000 280978 280978 280978 397852 397852 3667497 3758637 -91140 -91140 -177 -90963 8680 6341 2339 2339 1473191 280801 0 309228 926527 926527 104000 41600 20800 41600 90944 10588 75062 5294 31329 7475 16379 7475 16292 8146 8146 1697 1697 4850 4850 7994 6267 1727 52307 52307 5658 5658 3780 3780 ADMINISTRATIVE FEES 189993 189993 INVESTMENT MANAGEMENT F 55066 27533 27533 UNREST ENDOW SWEEP FEES 54479 54479 DUES & SUBSCRIPTIONS 30046 30046 76244 62673 13571 1651206 1266341 315198 69667 5276 12079 1007138 1359186 1089 0 2192282 38530 2159410 2153752 15265732 13896434 18438645 17421451 3250 17989 5000 16250 4022140 3688488 4030390 3722727 X 5295995 4466031 260329 148219 8851931 9084474 14408255 13698724 18438645 17421451 X -178015 -531516 X X 0 0 0 X 7201676 1343252 986025 1394557 883162 11808672 7201676 1343252 986025 1394557 883162 11808672 11808672 428052 525715 412722 465725 397852 2230066 14038738 0.84110 0.62730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 548707 987452 7343060 1 1 X X 1 1 7131895 204309 -165141 172510 199506 6799047 5785223 882509 829636 189270 176203 7131895 4586458 217886 1070177 143865 142787 5785223 6652202 292695 -1942224 225315 190900 4586458 0 0 2000000 2000000 175000 21875 153125 17282 16655 627 2153752 CHARITABLE REMAINDER TRUST 397186 F BOND FUNDS 3436302 F OTHER ASSETS 4531417 F EQUITY SECURITIES 5531529 F 13896434 AGENCY FUND PAYABLE 2919184 LIABILITY ON CHARITABLE REMAINDER TRUST 769304 3688488 1473191 1651206 -178015 -550880 19364 -531516 -709531 941675 -550880 19364 -531516 1473191 0 1473191 1651206 0 1651206 0 1651206 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 1 836 INC PO BOX 1024 MURRELLS INLET SC 29576 501 (C)3 7000 GENERAL SUPPORT - RELIGION BILLY'S BOYS 1509 ELM ST CONWAY SC 29526 20216 SHOES LIGHTHOUSE/SEACOAST AND LONG BAY SYMPHONY BROOKGREEN GARDENS PO BOX 3368 PAWLEYS ISLAND SC 29585 10250 ANNUAL FUND AND HUNTINGTON ASSOCIATION CAROLINA HUMAN RE-INVESTMENT PO BOX 914 GEORGETOWN SC 29440 501 (C)3 10000 GENERAL SUPPORT - CHARITY TRACKER CATHOLIC CHARITIES USA PO BOX 17066 BALTIMORE MD 21297 5000 GENERAL SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17145 BALTIMORE MD 21297 8500 JAPAN QUAKE VICTIMS AND GENERAL SUPPORT CLAIRE CHAPIN EPPS YMCA PO BOX 7338 MYRTLE BEACH SC 29572 501 (C)3 17700 GENERAL SUPPORT, PARTNERSHIP/YOUTH, MEMORY OF ARCHIE DARGAN CLEMSON UNIVERSITY 110 DANIEL DRIVE CLEMSON SC 29631 501 (C)3 25000 GENERAL SUPPORT, EDUCATION: "ENDOWED CHAIR" COASTAL CAROLINA UNIVERSITY PO BOX 261954 CONWAY SC 29528 570977955 501 (C)3 27572 GENERAL SCHOLARSHIPS, GOLF MANAGEMENT COASTAL EDUCATIONAL FOUNDATION PO BOX 261954 CONWAY SC 29528 570354696 501 (C)3 55750 EDWARDS COLLEGE OF HUMANITIES, WALL SCHOOL OF BUSINESS COASTAL SOUTH CAROLINA AMERICAN RED CROSS 2795 PAMPAS DRIVE MYRTLE BEACH SC 29577 570407114 501 (C)3 24100 DISASTER RELIEF FUND COLLIN'S KIDS - DAVID BENNETT FOUNDATION PO BOX 301 CONWAY SC 29528 5500 GENERAL SUPPORT CONVERSE COLLEGE 580 MAIN STREET SPARTANGBURG SC 29302 5389 BUILDING FOR FUTURE 1889 SOCIETY ANNUAL FUND DONORSCHOOSEORG 213 W 35TH ST 2ND FLOOR EAST NEW YORK NY 10001 10000 "ALMOST HOME" FIRST PRESBYTERIAN CHURCH OF MB 1300 N KINGS HWY MYRTLE BEACH SC 29578 501 (C)3 23824 YOUTH FUND, BUILDING FUND, GENERAL FUND, CHILDREN'S MINISTRY YOUTH FUND, COMMUNION CUPS FIRST UNITED METHODIST CHURCH PO BOX 1367 MYRTLE BEACH SC 29578 570961874 501 (C)3 45309 GENERAL SUPPORT FRANKLIN G BURROUGHS & SIMEON B CHAPIN ART MUSEUM 3100 S OCEAN BOULEVARD MYRTLE BEACH SC 29577 570896049 501 (C)3 20750 CORPORATE FRIENDS PROGRAM, GENERAL SUPPORT, STRATEGIC PLAN KIDS ART SPONSOR GOSPEL ENTERPRISES - ANCHORAGE 412 LAKESHORE DRIVE LAKE WACCAMAW NC 28450 581479882 501 (C)3 5000 GENERAL SUPPORT GRACE MINISTRIES PO BOX 50475 MYRTLE BEACH SC 29579 15000 NEIGHBOR TO NEIGHBOR PROJECT 150 GROUND ZERO INC PO BOX 8279 MYRTLE BEACH SC 29578 5000 GENERAL SUPPORT HELPING HANDS OF GEORGETOWN 552 BLACK RIVER ROAD GEORGETOWN SC 29440 501 (C)3 5000 GENERAL SUPPORT HORRY COUNTY MUSEUM FOUNDATION INC 438 MAIN STREET CONWAY SC 29528 501 (C)3 40000 GENERAL SUPPORT HORRY GEORGETOWN TECHNICAL COLLEGE PO BOX 261966 CONWAY SC 29526 20250 SCHOLARSHIPS HORRY GEORGETOWN TECHNICAL COLLEGE FOUNDATION 743 HEMLOCK AVENUE MYRTLE BEACH SC 29577 570681224 501 (C)3 5250 HEALTH EDUCATION CENTER, GENERAL SUPPORT INNER-CITY SCHOLARSHIP FUND 1011 FIRST AVENUE STE 14 NEW YORK NY 10022 5000 GENERAL SUPPORT ISOTHERMAL COMMUNITY COLLEGE FOUNDATION - POLK CAMPU 1255 MILLS STREET COLUMBUS NC 28722 501 (C)3 5000 NEW CENTURY SCHOLARS PROGRAM JOURNEY COMMUNITY CHURCH 4798 HARDY MEMANUS EVANS GA 30809 15377 "LIGHTHOUSE" LIVING WATER BAPTIST CHURCH 1569 HWY 9 E LONGS SC 29568 6000 PASTORS BENEVOLENT CARE MINISTRY, GENERAL SUPPORT LORIS FIRE DEPARTMENT PO BOX 548 LORIS SC 29569 15000 GENERAL SUPPORT NATIONAL DEVELOPMENT INSTITUTE PO BOX 2675 COLUMBIA SC 29202 10000 STRATEGIC PLANNING RADIUS CHURCH 8110 HWY 81 NORTH EASLEY NC 29642 501 (C)3 10000 FRAZEE DREAM CTR SALVATION ARMY PO BOX 500 CONWAY SC 29528 10000 "DISASTER RELIEF - SOUTHERN TORNADOES", GENERAL SUPPORT SC WATERFOWL ASSOCIATION 9833 OLD RIVER RD PINEWOOD SC 29125 501 (C)3 40000 GENERAL SUPPORT, CAMP WOODIE, CAMP LEOPOLD SHENANDOAH UNIVERSITY 1460 UNIVERSITY DR WINCHESTER VA 22601 13864 SCHOLARSHIP FUND ST ANDREWS CATHOLIC SCHOOL 3601 NORTH KINGS HIGHWAY MYRTLE BEACH SC 29577 501 (C)3 9177 GENERAL SUPPORT, EDUCATION, BUILDING FUND STREET REACH MINISTRIES PO BOX 1075 MYRTLE BEACH SC 29578 39908 GENERAL SUPPORT, DEBT REDUCTION, BUILDING FUND TARA HALL FOR BOYS PO BOX 955 GEORGETOWN SC 29440 5000 GENERAL SUPPORT TEACH MY PEOPLE PO BOX 2848 PAWLEYS ISLAND SC 29585 5197 FIRMWARE, ED FUND, GENERAL SUPPORT THE SCHOLARS ACADEMY HORRY COUNTY SCHOOLS PO BOX 261954 CONWAY SC 29528 5000 WE THE PEOPLE NATIONAL SCHOLARS TEAM TRIDENT ACADEMY 1455 WAKENDAW MT PLEASANT SC 29464 5000 GENERAL SUPPORT UNITED WAY OF GEORGETOWN COUNTY PO BOX 1065 GEORGETOWN SC 29442 7500 GALAXY SOLUTIONS SYSTEM, GENERAL SUPPORT UNITED WAY OF HORRY COUNTY INC PO BOX 673 CONWAY SC 29528 570558692 501 (C)3 14000 GENERAL SUPPORT USC EDUCATIONAL FOUNDATION DEVELOPMENT OFFICE 1700 COLLEGE STREET COLUMBIA SC 292019980 576017985 501 (C)3 6000 SCHOLARSHIPS WACCAMAW YOUTH CENTER INC PO BOX 3293 CONWAY SC 29528 5250 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION PO BOX 1650 MORGANTOWN WV 26507 6500 SCHOLARSHIP FUND WHITE HARVEST FOUNDATION 312 COMMERCE DRIVE PAWLEYS ISLAND SC 29585 501 (C)3 9000 GENERAL SUPPORT WOFFORD COLLEGE 429 N CHURCH ST SPARTANGBURG SC 29303 5750 ANNUAL FUND, ENDOWED SCHOLARSHIP FUND PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C ALL 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 15A THE 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 19 ALL 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WACCAMAW COMMUNITY FOUNDATION LAND TRUST 3655 S HWY 17 BUSINESS MURRELLS INLET SC 29576 943422216 BE ABLE TO RECEIVE AND HOLD TITLE TO REAL ESTATE AND EASEMENTS SC 501 (C)3 509(A)3 TYPE I WACCAMAW COMMUNITY FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0