WACCAMAW COMMUNITY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WACCAMAW COMMUNITY FOUNDATION INC (EIN 56-2121992)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349307712
Schema version
2010v3.4
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)
Timestamp2011-11-15T14:47:16-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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)
NameJONATHAN P KRESKENName
TitlePRESIDENTTitle
Phone8433574483Phone
Date Signed2011-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ ROBERT CALLIHAM CPAName
Phone8434488334Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJONATHAN P KRESKENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13655 S HWY 17 BUSINESSAddressLine1
CityMURRELLS INLETCity
StateSCState
ZIP Code29576ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6135263GrossReceipts
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 Employees3TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year986026ContributionsGrantsPriorYear
Contributions Grants Current Year1394557ContributionsGrantsCurrentYear
Program Service Revenue Prior Year211026ProgramServiceRevenuePriorYear
Program Service Revenue CY253879ProgramServiceRevenueCY
Investment Income Prior Year-417190InvestmentIncomePriorYear
Investment Income Current Year-68526InvestmentIncomeCurrentYear
Other Revenue Prior Year-5251OtherRevenuePriorYear
Other Revenue Current Year4381OtherRevenueCurrentYear
Total Revenue Prior Year774611TotalRevenuePriorYear
Total Revenue Current Year1584291TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1088338GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1100811GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year232049SalariesEtcPriorYear
Salaries Etc Current Year230010SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year63534TotalFundrsngExpCurrentYear
Other Expense Prior Year544283OtherExpensePriorYear
Other Expenses Current Year511616OtherExpensesCurrentYear
Total Expenses Prior Year1864670TotalExpensesPriorYear
Total Expenses Current Year1842437TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1090059RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-258146RevenuesLessExpensesCY
Total Assets BOY16756800TotalAssetsBOY
Total Assets EOY18438645TotalAssetsEOY
Total Liabilities BOY3568671TotalLiabilitiesBOY
Total Liabilities EOY4030390TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13188129NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14408255NetAssetsOrFundBalancesEOY
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
Expense1355118Expense
Grants1100811Grants
Revenue253879Revenue
DescriptionADMINISTRATION OF GRANTS AND DONATIONS TO OUTSIDE CHARITABLE ORGANIZATIONSDescription
Total Program Service Expense1355118TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 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 Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body 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)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekHighest Compensated EmployeeHighestCompensatedEmployee
J ROBERT CALLIHAM
CHAIRMANXX000
G DAVID BISHOP
VICE CHAIRMANXX000
JOHN M DRAUGHN
SECRETARYXX000
R THOMAS HARRELL
TREASURERXX000
CHERYL ADAMSON
DIRECTORX000
J CARSON BENTON JR
DIRECTORX000
PJ BROWNING
DIRECTORX000
FRANK BULLARD III
DIRECTORX000
KATHRYN COOK
DIRECTORX000
JAMES P CREEL
DIRECTORX000
RUELL HICKS JR
DIRECTORX000
DR HAL B HOLMES JR MD
DIRECTORX000
SCOTT W HUTTO
DIRECTORX000
OTIS ALLEN JEFFCOAT III
DIRECTORX000
MURIEL O'TUEL
DIRECTORX000
HAROLD C STOWE
DIRECTORX000
DENNIS L WADE
DIRECTORX000
JONATHAN P KRESKEN
PRESIDENTX1040000040.00X
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 Contributions1394557AllOtherContributions
Total Contributions1394557TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEESDescription
Business Code561000BusinessCode
Total Revenue Column253879TotalRevenueColumn
Related Or Exempt Function Income253879RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue253879TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column465725TotalRevenueColumn
Exclusion$465,725ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4010727Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4544978Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-534251Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-534251TotalRevenueColumn
Exclusion-$534,251ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events10375GrossIncomeFundraisingEvents
Fundraising Direct Expenses5994FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4381TotalRevenueColumn
Exclusion$4,381ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1584291TotalRevenueColumn
Related Or Exempt Function Income253879RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$64,145ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1100811Total
Program Services1100811ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total104000Total
Management And General62400ManagementAndGeneral
Fundraising41600Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total78100Total
Management And General78100ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total47910Total
Management And General39203ManagementAndGeneral
Fundraising8707Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total749Total
Management And General749ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21104Total
Program Services10552ProgramServices
Management And General10552ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total948Total
Management And General948ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4779Total
Management And General4779ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10665Total
Management And General9437ManagementAndGeneral
Fundraising1228Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total109403Total
Management And General109403ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6176Total
Management And General6176ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5447Total
Management And General5447ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ADMINISTRATIVE FEES175912175912
INVESTMENT MANAGEMENT F509662548325483
UNREST ENDOW SWEEP FEES4236042360
PROMOTIONAL AND MARKETI1701886728346
MEETINGS & MEALS1550014805695

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total50589Total
Management And General47631ManagementAndGeneral
Fundraising2958Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1842437Total
Program Services1355118ProgramServices
Management And General423785ManagementAndGeneral
Fundraising63534Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4833BOY
EOY5276EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY142536BOY
EOY1007138EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1089EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2192282LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32872LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2165586BOY
EOY2159410EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY14443845BOY
EOY15265732EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16756800BOY
EOY18438645EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8702BOY
EOY3250EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY14500BOY
EOY5000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3545469BOY
EOY4022140EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3568671BOY
EOY4030390EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4974426BOY
EOY5295995EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY256575BOY
EOY260329EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7957128BOY
EOY8851931EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13188129BOY
EOY14408255EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16756800BOY
EOY18438645EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-258146ReconcilationRevenueExpenses
Reconcilation Other Changes1478272ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years5803628CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7201676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1343252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year986025CurrentTaxYearMinus1Year
Current Tax Year1394557CurrentTaxYear
Total16729138Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5803628CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7201676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1343252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year986025CurrentTaxYearMinus1Year
Current Tax Year1394557CurrentTaxYear
Total16729138Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4937373AmountsSubstContributorsTotal
Public Support Total17011791765PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years235493CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years428052CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years525715CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year412722CurrentTaxYearMinus1Year
Current Tax Year465725CurrentTaxYear
Total2067707Total
FieldValueIRS element (for citing)
Total Support18796845TotalSupport
Gross Receipts From Admissions Etc25282GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.62730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68340PublicSupportPertcentPriorYear
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 Held72NumberDAFsHeld
Donor Advised Contributions1854130DonorAdvisedContributions
Grants Paid From Donor Funds1907023GrantsPaidFromDonorFunds
Aggregate DAF Value7786804AggregateDAFValue
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 Balance5785223BeginningOfYearBalance
Contributions882509Contributions
Investment Earnings Or Losses829636InvestmentEarningsOrLosses
Grants Or Scholarships189270GrantsOrScholarships
Administrative Expenses176203AdministrativeExpenses
End Of Year Balance7131895EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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
Depreciation17500Depreciation
Book Value157500BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17282OtherCostOrOtherBasis
Depreciation15372Depreciation
Book Value1910BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2159410TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CHARITABLE REMAINDER TRUST442728F
BOND FUNDS3422768F
OTHER ASSETS5639185F
EQUITY SECURITIES5761051F
FieldValueIRS element (for citing)
Total Of Book Value Securities15265732TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AGENCY FUND PAYABLE$3,187,930
LIABILITY ON CHARITABLE REMAINDER TRUST$834,210
FieldValueIRS element (for citing)
Total Of Amounts4022140TotalOfAmounts
Total Revenue1584291TotalRevenue
Total Expenses1842437TotalExpenses
Excess Or Deficit For Year-258146ExcessOrDeficitForYear
Net Unrealized GL On Investments1448240NetUnrealizedGLOnInvestments
Other$30,032OtherAmount
Total Adjustments1478272TotalAdjustments
Excess Or Deficit Per FS1220126ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3062563TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1448240NetUnrealizedGainsInvestments
Other Revenues30032OtherRevenues
Revenue Not Rptd F9901478272RevenueNotRptdF990
Revenue Subtotal1584291RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901584291TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1842437TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1842437ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901842437TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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
SCHEDULE D, PAGE 4, PART XI, LINE 8 $30,032 IS THE INCREASE IN THE SPLIT INTEREST AGREEMENTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
FIRST UNITED METHODIST CHURCH
PO BOX 1367MYRTLE BEACHSC29578570961874501 (C)35000ROOF REPAIR, GENERAL SUPPORT
HORRY GEORGETOWN TECHNICAL COLLEGE FOUNDATION
743 HEMLOCK AVENUEMYRTLE BEACHSC29577570681224501 (C)35000HEALTH EDUCATION CENTER, GENERAL SCHOLARSHIPS, GENERAL SUPPORT
PAWLEYS ISLAND FESTIVAL OF MUSIC & ART
PO BOX 1975PAWLEYS ISLANDSC29585571061600501 (C)35000GENERAL SUPPORT
836 INC
PO BOX 1024MURRELLS INLETSC29576501 (C)35000GENERAL SUPPORT
BARNWELL COUNTY ARTS COUNCIL
PO BOX 1608BARNWELLSC29812501 (C)35000GENERAL SUPPORT
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073501 (C)35000GENERAL SUPPORT
HOPE FOR THE WORLD INC
PO BOX 629STOCKBRIDGEGA30281501 (C)35000GENERAL SUPPORT
RADIUS CHURCH
8110 HWY 81 NORTHEASLEYNC29642501 (C)35000GENERAL SUPPORT
ST ANDREWS CATHOLIC SCHOOL
3601 NORTH KINGS HIGHWAYMYRTLE BEACHSC29577501 (C)35000GENERAL SUPPORT, EDUCATION
TRINITY EPISCOPAL CHURCH
3000 N KINGS HWYMYRTLE BEACHSC29577501 (C)35000GENERAL SUPPORT
BOYS & GIRLS CLUB OF THE GRAND STRAND
1404 CARVER STREETMYRTLE BEACHSC29577501 (C)36000GENERAL SUPPORT, PHILANTHROPY
CAROLINA HUMAN RE-INVESTMENT
PO BOX 914GEORGETOWNSC29440501 (C)36000GENERAL SUPPORT
NORTH CONWAY BAPTIST CHURCH
1608 SESSIONS STREETCONWAYSC29526501 (C)36000GENERAL SUPPORT
THE VILLAGE GROUP
1458 EXODUS DRIVEGEORGETOWNSC29440501 (C)36000GENERAL SUPPORT
HORRY COUNTY ARTS & CULTURAL EVENTS
PO BOX 1708MYRTLE BEACHSC29578501 (C)39000GENERAL SUPPORT
EMPOWERMENT KIDS CAFE
935 GREEN SEA ROADLORISSC29545501 (C)39500GENERAL SUPPORT
COASTAL CAROLINA UNIVERSITY
PO BOX 261954CONWAYSC29528570977955501 (C)310000GENERAL SCHOLARSHIPS, GOLF MANAGEMENT
COASTAL SOUTH CAROLINA AMERICAN RED CROSS
2795 PAMPAS DRIVEMYRTLE BEACHSC29577570407114501 (C)310000FLOOD RELIEF, CLARA BARTON SOCIETY, HEROS CAMPAIGN, DISASTER RELIEF FUND, PHONE UPGRADE, GENERAL SUPPORT
FRANKLIN G BURROUGHS & SIMEON B CHAPIN ART MUSEUM
3100 S OCEAN BOULEVARDMYRTLE BEACHSC29577570896049501 (C)310000CORPORATE FRIENDS PROGRAM, GENERAL SUPPORT
GOSPEL ENTERPRISES - ANCHORAGE
412 LAKESHORE DRIVELAKE WACCAMAWNC28450581479882501 (C)310000GENERAL SUPPORT
UNITED WAY OF HORRY COUNTY INC
PO BOX 673CONWAYSC29528570558692501 (C)310000GENERAL SUPPORT
CHRIST COMMUNITY CHURCH
PO BOX 1427CONWAYSC29528501 (C)310000GENERAL SUPPORT
HELPING HANDS OF GEORGETOWN
552 BLACK RIVER ROADGEORGETOWNSC29440501 (C)310000GENERAL SUPPORT
ISOTHERMAL COMMUNITY COLLEGE FOUNDATION - POLK CAMPU
1255 MILLS STREETCOLUMBUSNC28722501 (C)310000GENERAL SUPPORT, EDUCATION
MERCY HOSPICE OF HORRY COUNTY
PO BOX 50640MYRTLE BEACHSC29579501 (C)310000GENERAL SUPPORT
MEW CITY CHRISTIAN SCHOOL
PO BOX 4035ASHEVILLENC28805501 (C)310000GENERAL SUPPORT
WHITE HARVEST FOUNDATION
312 COMMERCE DRIVEPAWLEYS ISLANDSC29585501 (C)311000GENERAL SUPPORT
MISS RUBY'S KIDS
PO BOX 1007GEORGETOWNSC294421007501 (C)313500GENERAL SUPPORT
SC WATERFOWL ASSOCIATION
9833 OLD RIVER RDPINEWOODSC29125501 (C)315000GENERAL SUPPORT
HORRY COUNTY MUSEUM FOUNDATION INC
438 MAIN STREETCONWAYSC29528501 (C)316000GENERAL SUPPORT
TRINITY UNITED METHODIST CHURCH
198 LONG AVENUECONWAYSC29528501 (C)320000VENEZULA MISSION, BILLY'S BOYS CHRISTMAS MISSION, GENERAL SUPPORT
USC EDUCATIONAL FOUNDATION DEVELOPMENT OFFICE
1700 COLLEGE STREETCOLUMBIASC292019980576017985501 (C)320000GENERAL SUPPORT
BREVARD COLLEGE
ONE BREVARD COLLEGE DRIVEBREVARDNC28712501 (C)320000GENERAL SUPPORT, EDUCATION
PRESBYTERIAN COLLEGE
503 SOUTH BROAD STREETCLINTONSC29325501 (C)320000GENERAL SUPPORT, EDUCATION
CORE ALLIANCE
2523 FORESTBROOK ROAD UNIT HMYRTLE BEACHSC29588501 (C)321128GENERAL SUPPORT
CLAIRE CHAPIN EPPS YMCA
PO BOX 7338MYRTLE BEACHSC29572501 (C)325000GENERAL SUPPORT
NORTH MYRTLE BEACH CHRISTIAN SCHOOL
9535 HWY 90LONGSSC29568501 (C)325000GENERAL SUPPORT, EDUCATION
HELPING HAND OF MYRTLE BEACH
PO BOX 2886MYRTLE BEACHSC29578501 (C)330802GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF MB
1300 N KINGS HWYMYRTLE BEACHSC29578501 (C)335000YOUTH FUND, BUILDING FUND, GENERAL FUND, GROWING TREE PRESCHOOL, YOUTH CHOIR ROBES, GENERAL SUPPORT
CLEMSON UNIVERSITY
110 DANIEL DRIVECLEMSONSC29631501 (C)345000GENERAL SUPPORT, EDUCATION
COASTAL EDUCATIONAL FOUNDATION
PO BOX 261954CONWAYSC29528570354696501 (C)3291000EDWARDS COLLEGE OF HUMANITIES, WALL SCHOOL OF BUSINESS, WALL BOARD OF VISITORS, DICK SINGLETON PROJECT, CLYDE PORT SCHOLARSHIP, JACKSON FAMILY CENTER FOR VALUES AND ETHICS

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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
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 12C
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 B, LINE 15A
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.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 1,448,240. UNREALIZED CHANGE IN SPLIT-INTEREST AGREEMENTS 30,032. TOTAL TO FORM 990, PART XI, LINE 5: 1,478,272.FORM 990, PART XI, LINE 5:
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XI, LINE 2C

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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