2011-10-27T14:11:44-05:00 2011-06-30 MCABEE TALBERT HALLIDAY & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2010-07-01 582453349 FOOTHILLS COMMUNITY FOUNDATION FOOT 8642229096 PO BOX 1228 ANDERSON SC 29622 ROBERT RAINEY 8642229096 2011-10-21 1 HOMER E MCABEE JR 8645830886 2010 2016-03-07 17:11:31Z ROBERT RAINEY PO BOX 1228 ANDERSON SC 29622 6130688 0 X FOOTHILLSCOMMUNITYFOUNDATION.ORG X 1999 SC TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITIES 17 17 0 0 -59080 0 1152152 1082605 0 0 326184 583827 26859 34103 1505195 1700535 1249537 929322 0 0 117673 114644 0 0 57875 206720 170551 1573930 1214517 -68735 486018 10147741 11042908 1118817 1216113 9028924 9826795 TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFTI ORGANIZATIONS IN THE SURROUNDING AREA. 0 0 995448 929322 GRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS 995448 1 1 0 0 1 0 0 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 SC X X FOOTHILLS COMMUNITY FOUNDATION 8642229096 907 N MAIN STREET ANDERSON SC 29621 ROBERT W WILKES X X 0 0 0 J T BOSEMAN X X 0 0 0 EDWARD A SPITZ X X 0 0 0 D GRAY SUGGS X 0 0 0 JANE W MUDD X X 0 0 0 MARY ANNE DOUGLAS-LAKE X 0 0 0 LAMAR BAILES X 0 0 0 CHARLES DALTON X 0 0 0 SUE C GREENE X 0 0 0 MANNING N LOMAX X X 0 0 0 WILLIAM B PICKENS X 0 0 0 IRVIN L CAUTHEN X 0 0 0 FRED L FOSTER X 0 0 0 F STEVON KAY X 0 0 0 JOHN A MILLER JR X 0 0 0 CORDES G SEABROOK JR X 0 0 0 S SMITH WHAM X X 0 0 0 ROBERT M RAINEY 40.00 X 65708 0 0 65708 0 0 0 0 0 0 0 1082605 189224 1082605 602099 602099 196406 260815 -64409 -64409 -64409 4128066 23000 4110678 58660 17388 -35660 -18272 -18272 RENTAL MANAGEMENT FEE 531120 75183 75183 RELATED AGENCIES FEES 523920 18000 18000 PARTNERSHIP INCOME 531190 5329 5329 98512 1700535 677010 -59080 0 929322 929322 65708 32854 32854 28520 14260 14260 13208 6604 6604 7208 3604 3604 62810 62810 16215 16215 3316 3316 1762 1418 344 4443 4443 6943 6943 2840 2840 ANNUITY PAYMENTS 55020 55020 MISCELLANEOUS 14882 14882 POSTAGE 981 981 PRINTING 922 922 BANK FEES 417 208 209 1214517 995448 161194 57875 279102 136897 800000 4810 3472 3669022 745586 3015610 2923436 5992219 6697053 56000 1282050 10147741 11042908 48551 32372 60681 51913 1009585 1131828 1118817 1216113 X 3623454 3886450 5405470 5940345 9028924 9826795 10147741 11042908 X 486018 311852 X X 0 1 1 X 0 X 454059 1520684 1152152 1082605 4209500 454059 1520684 1152152 1082605 4209500 2278736 1930764 349177 10492 6078 337976 524747 1228470 45522 93587 94416 93183 326708 5764678 0.33490 0.52220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 424977 206480 3565365 1 1 274000 274000 3303134 674345 2628789 91888 71241 20647 2923436 CASH, MONEY FUNDS 120908 F COMMON STOCKS 1257488 F MUTUAL FUNDS 1326554 F EXHANGED TRADED/CLOSED END FDS 3992103 F 6697053 REAL ESTATE 196625 PARSTNERSHIP INTEREST 1085425 1282050 ANNUITIES PAYABLE 1131828 1131828 1700535 1214517 486018 311852 311852 797870 1800797 311852 311852 1488945 211590 211590 1700535 1091271 0 1091271 123246 123246 1214517 SCHEDULE D PART XII 4B AGENCY FUNDS CONTRIBUTIONS 28,777 INVESTMENT INCOME 182,813 SCHEDULE D PARAT XIII 4B AGENCY FUNDS GRANTS MADE 111,516 INVESTMENT FEES 11,730 1 ANDERSON AREA YMCA 201 EAST REED STREET ANDERSON SC 29621 570115330 501(C)(3) 5800 ECONOMIC DEVELOPMENT BE THE MATCH FOUNDATION 3001 BROADWAY STREETNE SUITE 601 MINNEAPOLIS MN 55413 411704734 501(C)(3) 5000 HEALTHCARE BLUE RIDGE COUNCIL OF THE BOY SCOUTS 1 PARK PLAZA GREENVILLE SC 29607 570314427 501(C)(3) 7100 COMMUNITY SERVICE CLEMSON CHAMBER OF COMMERCE P O BOX 1622 CLEMSON SC 29633 570400452 501(C)(6) 21185 ECONOMIC DEVELOPMENT DOCLINK 1910-B COMMONWEALTH LANE ANDERSON SC 29621 201141279 501(C)(3) 57479 HEALTHCARE FOOTHILLS AREA FAMILY YMCA 275 YMCA CIRCLE SENECA SC 29678 570934024 501(C)(3) 5000 ECONOMIC DEVELOPMENT GAMAC 907 NORTH MAIN STREET ANDERSON SC 29621 570942964 501(C)(3) 19600 CULTURAL DEVELOPMENT MEALS ON WHEELS P O BOX 285 ANDERSON SC 29622 570634729 501(C)(3) 155728 SENIOR CITIZEN SUPPORT UNITED WAY OF ANDERSON 907 NORTH MAIN STREET ANDERSON SC 29621 570510602 501(C)(3) 213588 COMMUNITY SERVICE AMERICAN RED CROSS PO BOX 9035 GREENVILLE SC 29604 530196605 501(C)(3) 8500 DISASTER RELIEF CANCER ASSOCIATION OF ANDERSON 215 EAST CALHOUN STREET ANDERSON SC 29621 542098883 501(C)(3) 6075 CANCER RESEARCH FRIENDS OF THE ANDERSON COUNTY MUSEUM PO BOX 3969 ANDERSON SC 29622 262017917 501(C)(3) 10000 ART EDUCATION HOSPICE OF THE UPSTATE 1835 ROGERS ROAD ANDERSON SC 29621 570859126 501(C)(3) 27500 MEDICAL ASSISTANCE PATNERS FOR A HEALTHIER HONEA PATH 302 HAMPTON AVENUE HONEA PATH SC 29654 571129025 501(C)(3) 53500 WELLNESS PROGRAMS OTHER INFORMATION: PART IV: GRANT MONITORING PROCESS SCHEDULEI, PART 1, ITEM 2 DONOR ADVISED AND OTHER GRANTS GRANT REQUESTS ARE REVIEWED TO DETERMINE THAT THE GRANTEE ORGANIZATION IS EXEMPT UNDER 501(C)(3), OR QUALIFIES AS A CHURCH, OR IS A GOVERNMENTAL UNIT. IF THE GRANTEE MEETS ONE OF THESE REQUIREMENTS, THE GRANT IS APPROVED WITHOUT FURTHER MONITORING, IF NOT THE GRANT IS DENIED. THE BOARD OF TRUSTEES RECEIVES GRANT UPDATES AT THEIR REGULAR SCHEDULED MEETINGS. X 10 189224 STOCK MARKET QUOTES/SALE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT THE REGULARLY SCHEDULED BOARD MEETING AND DISCUSSED PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY CONCURRENT WITH THE ANNUAL REVIEW PRESCRIBED IN SECTION 3.3C OF THE BYLAWS. THE EXECUTIVE COMMITTEE OF THE BOARD UTILIZES COMPENSATION STATISTICS PROVIDED BY COMMUNITY FOUNDATIONS BY THE COUNCIL ON FOUNDATIONS, A NATIONAL ORGANIZATION. THE EXECUTIVE COMMITTEE USES THE AVERAGE/MEDIAN SALARY FOR COMMUNITY FOUNDATIONS WITH COMPARABLE ASSETS AS A GUIDE IN DETERMINING COMPENSION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE FOUNDATION AT 907 NORTH MAIN STREET, SUITE 201, ANDERSON, SC 29621, DURING NORMAL BUSINESS HOURS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 311,852. SELECTION OF AUDITORS AND REVIEW OF FINANCIAL STATEMENTS FORM 990 PART XI LINE 2C THE FINANCE COMMITTEE OF THE BOARD SELECTS THE AUDITOR AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE PROCEDURE FOR YEAR ENDED JUNE 30, 2011. FCF HOLDINGS LLC 907 NORTH MAIN STREET SUITE 201 ANDERSON SC 29621 272941767 INVESTMENT IN REAL ESTATE SC