2011-02-15T17:02:30-06:00 2010-06-30 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2009-07-01 570793960 CENTRAL CAROLINA COMMUNITY FOUNDATION CENT 8032545601 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 JOANN M TURNQUIST 8032545601 2011-02-15 1 H Warren Counts Jr 8037995810 2009 2016-02-24 21:20:13Z JOANN M TURNQUIST 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 11381277 0 X WWW.YOURFOUNDATION.ORG X 1984 SC TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. 32 32 11 0 0 0 5168937 4518829 0 1460710 248708 -3702286 453960 2927361 5221497 5106960 5582162 0 715190 559266 0 306998 403818 479730 6225968 6621158 -3298607 -1399661 75190321 79714684 9115039 10363638 66075282 69351046 OUR MISSION IS TO PROMOTE, FACILIATE, AND INCREASE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY. WE ARE A NONPROFIT ORGANIZATION SERVING 11 COUNTIES IN THE MIDLANDS BY DISTRIBUTING GRANTS AND SCHOLARSHIPS AND LINKING THE RESOURCES OF DONORS, NONPROFITS AND COMMUNITY LEADERS TO AREAS OF NEED. 0 0 6079524 5582162 GRANTS AND ALLOCATIONS WERE MADE IN THE AREAS OF THE ARTS, HUMANITIES, EDUCATION, HEALTH CARE.THE ABOVE AMOUNT WAS MODIFIED FOR THOSE AGENCY EDOWMENT FUNDS COVERED BY FASB 136. 6079524 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 SC X EDWARD CONROY 8032545601 2711 MIDDLEBURG DR COLUMBIA SC 29204 Mr D Michael Kelly Esq 1.00 X 0 0 0 Mr J Hagood Tighe Esq 1.00 X 0 0 0 Ms Judith M Davis 1.00 X 0 0 0 Mr J Mac Bennett 1.00 X 0 0 0 Mr Michael R Brenan 1.00 X 0 0 0 Chris D Christiansen 1.00 X 0 0 0 Mr Love Collins III 1.00 X 0 0 0 Mr Michael C Crapps 1.00 X 0 0 0 Mr Eric M Elkins 1.00 X 0 0 0 Ms Claire C Fort 1.00 X 0 0 0 Mr John S Goettee 1.00 X 0 0 0 Mr Henry B Haitz III 1.00 X 0 0 0 Ms Daisy W Harman 1.00 X 0 0 0 Mr David Hodges 1.00 X 0 0 0 Ms Jackie Howie 1.00 X 0 0 0 Ms Katharine M Hubbard 1.00 X 0 0 0 Mr Bruce W Hughes 1.00 X 0 0 0 Mr Ellis M Knight 1.00 X 0 0 0 Mr James K Lehman 1.00 X 0 0 0 Mr John H Lumpkin Jr 1.00 X 0 0 0 Mr Ted O McGee Jr 1.00 X 0 0 0 Ms Sally T McKay 1.00 X 0 0 0 Ms Catherine R Monetti 1.00 X 0 0 0 Ms Donna C Northam 1.00 X 0 0 0 Ms Barbara Rackes 1.00 X 0 0 0 Mr George W Rogers 1.00 X 0 0 0 Mr Gene Rountree 1.00 X 0 0 0 Ms Martha Scott Smith 1.00 X 0 0 0 Mr David C Sojourner Jr Esq 1.00 X 0 0 0 Ms Nancy Spencer 1.00 X 0 0 0 Susie VanHuss 1.00 X 0 0 0 Ms Miriam A Wilson 1.00 X 0 0 0 JoAnn Turnquist 40.00 X 112593 0 0 Edward Conroy 40.00 X 82158 0 875 Susie VanHuss 40.00 X 44000 0 0 194751 0 875 1 0 0 0 0 4518829 607221 4518829 990135 990135 5345127 6086554 -741427 -741427 -741427 205453 73226 132227 132227 TRUST & POOLED INCOME 900099 253216 253216 ADMINISTRATIVE 900099 68517 68517 321733 5221497 -741427 0 1444095 5582162 5582162 195627 71404 46951 77272 258040 94185 61929 101926 19088 6967 4581 7540 53200 19418 12768 21014 33311 12159 7994 13158 48422 48422 9087 3317 2181 3589 2399 876 576 947 749 309 102 338 8629 5496 1184 1949 32608 11902 7826 12880 44740 16330 10738 17672 1980 847 405 728 14444 11065 1277 2102 33260 12140 7982 13138 BGTime Student and Seni 76878 76878 BGTime Personnel 55134 55134 BGTime Technology, Furn 41264 41264 Unitrust Payment 19900 19900 Annual Report 18476 6744 4434 7298 71760 31027 15286 25447 6621158 6079524 234636 306998 1495067 3668506 8535 204383 2635599 176287 3336027 2459312 45402154 47654006 4192160 4694394 20756378 21034083 75190321 79714684 47030 63855 924928 1141645 8143081 9158138 9115039 10363638 X 33458193 35934609 18180536 18861583 14436553 14554854 66075282 69351046 75190321 79714684 X 0 1 1 X 0 X 8661894 10129106 8223348 5168937 4518829 36702114 8661894 10129106 8223348 5168937 4518829 36702114 36702114 1540961 1159213 1448198 1769558 990135 6908065 43610179 0.84160 0.74140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195 183 2697454 1821374 4479389 1102773 22226911 51789724 1 1 44209571 3643312 2841847 5188655 45506075 53040958 4730053 -8388121 5173319 44209571 0.71000 0.29000 0.00000 0 0 2413202 2413202 222397 176287 46110 2459312 Alternative Investments 4694394 F 4694394 INTEREST IN UNITRUSTS 12681050 INTEREST IN LEAD ANNUITY TRUST 7959962 INTEREST IN LIFE INSURANCE POLICIES 393071 21034083 HELD AS AGENCY ENDOWMENT 4665589 HELD FOR NEW MORNING FOUNDATION 2364651 HELD FOR COLUMBIA JEWISH FOUNDATION 1866020 LIFE INS. PAY. TO OTHER CHARITIES 261878 9158138 5221497 6621158 -1399661 4618703 56722 4675425 3275764 9672299 4618703 4618703 5053596 167901 167901 5221497 6396535 0 6396535 224623 224623 6621158 Part XI, Line 8 - Other Adjustments: FUNDS HELD AS AGENCY ENDOWMENTS: 56722. Part XII, Line 4b - Other Adjustments: CONTRIBUTIONS TO AGENCY ENDOWMENTS: 167901. Part XIII, Line 4b - Other Adjustments: GRANTS TO AGENCY ENDOWMENTS: 224623. WINE FESTIVAL 205453 205453 73226 205453 205453 73226 73226 132227 1 721 Ministries 4 Seminole Drive Greenville SC 29605 200738752 3 7500 General Support Aiken Preparatory School 619 Barnwell Ave NW Aiken SC 29801 570314361 3 22887 General Support Aiken SPCA 401 Wire Road Aiken SC 29801 570329782 3 21790 General Support Alzheimer's Association - South Carolina Chapter 4124 Clemson Blvd Suite L Anderson SC 29621 133039601 3 5908 General Support American Red Cross 2795 Pampas Drive Myrtle Beach SC 29577 570314426 3 8000 General Support American Red Cross of Central South Carolina 2751 Bull Street Columbia SC 29202 530196605 3 57628 General Support American Society for the Prevention of Cruelty to Animals 424 East 92nd Street New York NY 10128 131623829 3 7759 General Support Animal Protection League PO Box 5354 Columbia SC 29250 570740991 3 12414 General Support Ashley's Angel Fund PO Box 99457 Raleigh NC 27624 562164354 3 10000 General Support Atlanta Legal Aid Society Inc 151 Spring Street NW Atlanta GA 30303 580568691 3 36000 General Support Ben Lippen School PO Box 3999 Columbia SC 29230 570352247 3 7000 General Support Benedict College 1600 Harden Street Columbia SC 29204 3 11500 Broadband in Cities and Towns Initiative Beth Shalom Synagogue 5827 N Trenholm Road Columbia SC 29206 3 52700 General Support Big Brothers-Big Sisters of Greater Columbia Inc PO Box 2559 Columbia SC 29202 570570422 3 9600 General Support Bonclarken Conference Center 500 Pine Drive Flat Rock NC 28731 560597091 3 18000 General Support Brookgreen Gardens PO Box 3368 Pawleys Island SC 29585 570380356 3 17000 General Support Campbell University PO Box 116 Buies Creek NC 27506 560529940 3 8480 General Support Carolina Children's Home 3201 Trenholm Road Columbia SC 29204 570314368 3 232665 General Support Carolina Studios PO Box 30934 Charleston SC 29417 571126611 3 20000 General Support Carolina Wildlife Care 5551 Bush River Road Columbia SC 29212 570932809 3 10000 General Support Charleston County School District 3999 Bridge View Drive North Charleston SC 29405 Government 14758 General Support Children Unlimited of Family Service Center 2712 Middleburg Drive Suite 207-A Columbia SC 29204 570630921 3 16510 General Support Christ Central Ministries Inc 159 Church Street Wagener SC 29164 582313533 3 5200 General Support Clarendon County Community Development Inc PO Box 160 Manning SC 29102 571108223 3 16704 L.E.A.P. (Learn, Excel, Advance, Progress) into Action Clemson University Box 345123 Clemson SC 29634 570426335 Government 9450 Scholarship College of Charleston 66 George Street Charleston SC 29424 237069236 3 7550 Scholarship Columbia City Ballet 1545 Main Street Columbia SC 29201 237133145 3 10000 General Support Columbia College 1301 Columbia College Drive Columbia SC 29203 570324915 3 13600 Scholarship Columbia Jewish Federation 306 Flora Drive Columbia SC 29224 570704341 3 42719 General Support Community Medical Clinic of Kershaw County 110C East DeKalb Street Camden SC 29020 571074191 3 6000 General Support Congaree Land Trust PO Box 232 Columbia SC 29202 570937485 3 23711 General Support Cultural Council of Richland and Lexington Counties 930 Richland Street Columbia SC 29201 570754328 3 12260 The Arts in a Time of Change - Technical and Artistic Development Defenders of Wildlife 1130 17th Street NW Washington DC 20036 530183181 3 6207 General Support DIVA International Inc 1111 Belleview Street Suite 101 Columbia SC 29201 223847876 3 15000 SIHLE Intervention - Sisters Informing Healing Living & Empowering Durham-Chapel Hill Jewish Federation 3622 Lyckan Parkway Suite 6002 Durham NC 27707 581384316 3 11620 General Support East Carolina University 2200 South Charles Boulevard Greenville NC 27858 566093187 3 10980 Scholarship Eastminster Presbyterian Church 3200 Trenholm Road Columbia SC 29204 3 10800 General Support Epworth Children's Home 2900 Millwood Avenue PO Box 50466 Columbia SC 29250 570314389 3 10000 Network Upgrade ETV Endowment of South Carolina 401 E Kennedy Street Suite B-1 Spartanburg SC 29302 570657549 3 8628 ETV OnePlaceSC Training Fairway Outreach PO Box 6788 Columbia SC 29260 570906593 3 6641 General Support Family Connection of South Carolina Inc 2712 Middleburg Drive Suite103-B Columbia SC 29204 570901467 3 10000 Hispanic Outreach Coordinator Family First 243-A Riverchase Way Lexington SC 29072 880392243 3 37696 General Support Fast Forward Technology Center 3223 Devine Street Suite 3 Columbia SC 29205 542158648 3 12100 General Support First Baptist Church 1306 Hampton Street Columbia SC 29201 3 5040 General Support First Presbyterian Church 1324 Marion Street Columbia SC 29201 570314437 3 36250 General Support First Presbyterian Church Christian Counseling Center 1500 Lady Street Columbia SC 29201 3 14930 General Support Florence-Darlington Technical College Foundation PO Box 100548 Florence SC 29501 3 100000 General Support Friends of Green Chimneys 400 Doansburg Road Brewster NY 10509 133897106 3 7500 General Support Friends of Juvenile Justice PO Box 3307 Irmo SC 29063 570808527 3 22350 General Support Gilbert Community Park PO Box 62 Gilbert SC 29054 570737727 3 20380 General Support Governor's School for the Arts Foundation Inc 15 University Street Greenville SC 29604 570794878 3 19360 General Support Hammond School 854 Galway Lane Columbia SC 29209 570477924 3 7500 General Support Harvest Hope Food Bank PO Box 451 Columbia SC 29202 570725560 3 51636 General Support Heartworks Ministry at Crescent Hill PO Box 4476 Columbia SC 29204 571119456 3 27000 General Support Heathwood Hall Episcopal School 3000 South Beltline Blvd Columbia SC 29201 570358065 3 184314 General Support Historic Columbia Foundation 1601 Richland Street Columbia SC 29201 576020250 3 5200 General Support Home Works of America Inc PO Box 102 Irmo SC 29063 562027026 3 10000 General Support HopeHealth Inc PO Box 653 Florence SC 29506 570984420 3 7500 General Support Humane SPCA 121 Humane Lane Columbia SC 29209 570407367 3 43580 General Support International Center for Birds of Prey PO Box 1247 Charleston SC 29402 570966813 3 25250 General Support Island Dolphin Care 150 Lorelane Place Key Largo FL 33037 650728047 3 10000 General Support Lexington County Sheriffs Foundation PO Box 2014 Irmo SC 29063 582477983 3 8000 S.W.A.T. LRADAC PO Box 50597 Columbia SC 29250 570510076 3 10000 Double Jeopardy Prevention Program Marlboro County PO Drawer 655 Bennetsville SC 29512 Government 10000 Marlboro County Library Matthews Historical Foundation PO Box 1117 Matthews NC 28106 581723658 3 7500 General Support Mental Illness Recovery Center Inc PO Box 4246 Columbia SC 29240 570984185 3 11001 General Support Midlands Community Development Corporation PO Box 9481 Columbia SC 29290 3 7500 General Support Midlands Housing Alliance 1901 Main Street Suite 250 Columbia SC 29201 203524141 3 161000 General Support Midlands Technical College PO Box 2408 Columbia SC 29202 237085753 3 5600 Scholarship New Morning Foundation 807 Gervais Street Suite 102 Columbia SC 29201 954894776 3 894000 General Support Newberry Boys Farm Inc PO Box 713 Newberry SC 29108 570446897 3 7392 General Support North Carolina Veterinary Medical Foundation 4700 Hillsboro Street Raleigh NC 27606 581344730 3 87000 General Support Northeast Presbyterian Church 601 Polo Road Columbia SC 29223 3 7500 General Support Oliver Gospel Mission PO Box 7791 Columbia SC 29202 576027750 3 7378 General Support Palmetto AIDS Life Support Services PO Box 4473 Columbia SC 29240 570841427 3 10000 Women in Support of Empowerment (WISE) Palmetto Family Council PO Box 11953 Columbia SC 29211 570968725 3 12000 General Support Palmetto Health Foundation 1600 Marion Street Columbia SC 29201 570725699 3 17700 General Support Pattison's DREAM Academy 2383 Hwy 41 Suite 101 Mount Pleasant SC 29466 203419262 3 7500 General Support Providence College 549 River Avenue Providence RI 02908 050258932 3 46003 Scholarship Randolph College 2500 Rivermont Avenue Lynchburg VA 24503 540505941 3 7000 Scholarship Reach Out and Read South Carolina 7 Richland Medical Park Drive Columbia SC 29203 570725699 3 13500 General Support Reformation Lutheran Church 1118 Union Street Columbia SC 29201 576000692 3 10000 General Support Richland County Recreation Commission 5819 Shakespeare Road Columbia SC 29223 300217851 Government 6207 General Support Riverbanks Society PO Box 1060 Columbia SC 29202 237278668 3 4956 General Support Riverland Hills Bapist Church 201 Lake Murray Blvd Irmo SC 29063 3 30000 General Support SC Junior Golf Foundation PO Box 286 Irmo SC 29063 571021847 3 60000 General Support Saint Paul the Apostle Catholic School 152 Alabama Street Spartanburg SC 29302 571055848 3 15000 General Support Sam Schmidt Paralysis Foundation PO Box 3661 Princeton NJ 085433661 431878305 3 30000 General Support Sandlapper Society Inc 3007 Millwood Avenue Columbia SC 29205 570922720 3 20000 General Support Save the Children 2000 L Street NW Suite 500 Washington DC 20036 060726487 3 17700 General Support Scarborough-Hamer Foundation Post Office Box 237 Eastover SC 29044 311487818 3 25000 General Support Sistercare Inc PO Box 1029 Columbia SC 29202 570722427 3 8492 General Support South Carolina Association of Nonprofit Organizations 2711 Middleburg Drive Suite 201 Columbia SC 29204 571057398 3 12250 General Support South Carolina Christian Action Council PO Drawer 3248 Columbia SC 29230 570347057 3 11000 "State of Denial" Project South Carolina Council on Competitiveness 1411 Gervais Street Suite 315 Columbia SC 29201 201690146 3 25000 General Support South Carolina Hispanic Outreach PO Box 25277 Columbia SC 29224 571030805 3 10000 ContraSIDA South Carolina HIVAIDS Council 1115 Calhoun Street Columbia SC 29201 570994526 3 10000 SiHle HIV/AIDS Prevention Intervention: Reaching High Risk African American Girls in the Midlands South Carolina Museum Foundation PO Box 11442 Columbia SC 29211 570713243 3 27756 General Support South Carolina Philharmonic 721 Lady Street -Suite B Columbia SC 29201 570742901 3 31387 General Support South Carolina Press Association Foundation PO Box 11429 Columbia SC 29211 570735348 3 10000 for SC Literacy Champions - Writing and Reading Achievement Program (WRAP) Special Olympics South Carolina 1276 Assembly Street Columbia SC 29201 570680248 3 10600 General Support St John's Episcopal Church 2827 Wheat Street Columbia SC 29205 3 6000 General Support St Lawrence Place 2400 Waites Road Columbia SC 29204 570898981 3 10664 General Support St Paul's Lutheran Church 1715 Bull Street Columbia SC 29201 3 10000 General Support Teen Challenge of South Carolina PO Box 1437 Georgetown SC 29442 571101736 3 11000 General Support The Buckley School Foundation PO Box 874 Camden SC 29020 043745490 3 89275 General Support The Columbia Museum of Art PO Box 2068 Columbia SC 29202 576007869 3 70700 General Support The Cooperative Ministry 3821 West Beltline Blvd Columbia SC 29204 570825025 3 20000 General Support The Nature Conservancy in South Carolina PO Box 5475 Columbia SC 29250 530242652 3 5150 General Support The Nurturing Center 1332 Pickens Street Columbia SC 29201 570875498 3 274100 General Support The Sumter County Gallery of Art PO Box 1316 Sumter SC 29151 237130803 3 10430 General Support The Women's Shelter 3425 N Main Street Columbia SC 29203 570934329 3 5500 General Support The Animal Medical Center 510 East 62nd Street New York NY 10065 135505367 3 50000 General Support The Cooperative Ministry 3821 West Beltline Boulevard2100 L Street NW3821 West Beltline Bouleva Columbia SC 29204 570825025 3 9166 "Hold My Hand" Marketing Campaign The Humane Society of the United States 2100 L Street NW1314 Lincoln Street Suite 305PO Drawer 27862100 L St Washington DC 20037 521769464 3 7759 General Support The Palmetto Conservation Foundation 1314 Lincoln Street Suite 305 Columbia SC 29201 570907043 3 6207 General Support The Salvation Army PO Drawer 2786 Columbia SC 29202 222406433 3 26200 General Support The Trust for Public Land 1200 E Morehead Street Suite 290 Charlotte NC 28204 237222333 3 6207 General Support Trenholm Road United Methodist Church 3401 Trenholm Road3401 Trenholm 3401 Trenholm Road3401 Trenholm Roa Columbia SC 29204 570879375 3 29502 General Support Trinity Episcopal Cathedral 1100 Sumter Street Columbia SC 29201 3 108292 General Support Trinity School Inc 4301 Northside Parkway Atlanta GA 30327 3 7430 General Support United Way of the Midlands PO Box 152 Columbia SC 29202 570314396 3 93471 General Support University of North Carolina at Chapel Hill PO Box 309 Chapel Hill NC 27514 566001393 Government 5900 Scholarship University of South Carolina 1714 College Street Columbia SC 29208 576017985 Government 27900 Scholarship University of South Carolina 1500 Senate Street Columbia SC 29201 237042391 Government 12500 The Literacy Summit University Specialty Clinics 15 Medical Park Suite 104-A Columbia SC 29203 570686289 3 39118 General Support USC Educational Foundation 1600 Hampton Street Suite 736N Columbia SC 29208 576017985 3 54100 General Support Volunteers of America Carolinas PO Box 1447 Columbia SC 29202 131692595 3 19200 General Support Walter M Crowe Animal Shelter 460 S Fair Street Camden SC 29020 237080463 3 26000 General Support Wofford College 429 North Church Street Spartanburg SC 29303 570314422 3 123250 Scholarship World Witness One Cleveland Street Suite 220 Greenville SC 29601 570789692 3 9000 General Support YMCA of Columbia 1420 Sumter Street Columbia SC 29201 570314423 3 53500 General Support Young Life Columbia PO Box 5772 Columbia SC 29250 840385934 3 25000 General Support Youth Corps PO Box 50964 Columbia SC 29250 331111258 3 5200 General Support 127 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Procedures for monitoring use of grant funds in the United States: For all grants that are not general support, the Foundation requires signed agreements, written reports and verbal feedback on the progress and use of the grant dollars. X 26 607221 FMV 0 1 1 Third Party Use: Part I, Line 32b: STOCK GIFTS ARE LIQUIDATED IMMEDIATELY BY OUR BROKERAGE FIRMS. Form 990, Part VI, Section B, line 11 The organization's chief financial officer reviewed the Form 990 with the public accounting firm to ensure accuracy. The Form 990 was then presented to the CEO and Executive Committee of the Foundation Board for review and approval. Form 990, Part VI, Section B, line 12c All new board members are required to fill out a conflict of interest form. Board members are asked to update the form as necessary. In the event of a conflict of interest, board members remove themselves from voting on the subject. Form 990, Part VI, Section B, line 15a The organization's CEO's compensation was determined by the CEO search committee. The committee used relevant industry data compensation surveys available through Council on Foundations, and qualifications of the new CEO to determine compensation. The committee then voted on the compensation and presented it to the Executive Committee of the Board for approval. Form 990, Part VI, Section C, line 19 The organization makes all governing documents, conflict of interst policy, and financial statements available to the public upon request. All financial statements and Form 990s are available on Guide Star. CCCF REAL ESTATE HOLDING (LONGTOWN) LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 576793960 REAL ESTATE SC 801500 CENTRAL CAROLINA COMMUNITY FOUNDATION CCCF REAL ESTATE HOLDING (COLDSTREAM) LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 576793960 REAL ESTATE SC 50000 CENTRAL CAROLINA COMMUNITY FOUNDATION CCCF REAL ESTATE HOLDING LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 576793960 REAL ESTATE SC 1151000 CENTRAL CAROLINA COMMUNITY FOUNDATION CCCF REAL ESTATE HOLDING (WEXFORD) LLC 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 576793960 REAL ESTATE SC 110000 CENTRAL CAROLINA COMMUNITY FOUNDATION