BISHOP GADSDEN EPISCOPAL RETIREMENT COMMUNITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BISHOP GADSDEN EPISCOPAL RETIREMENT COMMUNITY (EIN 57-0337132)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349309064
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:12:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N TRYON STREET SUITE 1000 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570337132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EPISCOPAL CHURCH HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIS | NameControl |
| Phone | 8437623300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BISHOP GADSDEN WAY | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN LEGARE | Name |
| Title | CFO | Title |
| Phone | 8434066345 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY W JOHNS | Name |
| Phone | 7049985200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BISHOP GADSDEN RETIREMENT COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C WILLIAM TRAWICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BISHOP GADSDEN WAY | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24065655 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BISHOPGADSDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING AND OTHER HEALTH CARE SERVICES THROUGH OPERATION OF A RETIREMENT FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 468 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 799513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 942474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20475753 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21670289 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 806417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 987620 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1619382 | OtherRevenuePriorYear |
| Other Revenue Current Year | 465272 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23701065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24065655 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111043 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 133433 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10226892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10880074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12731030 | OtherExpensePriorYear |
| Other Expenses Current Year | 13383849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23068965 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24397356 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 632100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -331701 | RevenuesLessExpensesCY |
| Total Assets BOY | 126181172 | TotalAssetsBOY |
| Total Assets EOY | 128455524 | TotalAssetsEOY |
| Total Liabilities BOY | 110167744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110971327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16013428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17484197 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED BY THE FOURTH EPISCOPAL BISHOP OF SOUTH CAROLINA IN 1850 AND SPONSORED BY THE DIOCESE OF SOUTH CAROLINA FROM THAT TIME FORWARD, THE EPISCOPAL CHURCH HOME (BISHOP GADSDEN) UPHOLDS THE TRADITION OF A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE HEALTH AND WELL-BEING OF THOSE PERSONS, WHO BECAUSE OF AGE, PERSONAL CONDITIONS, HEALTH AND THEIR EXPRESS DESIRE, CHOSE TO RESIDE IN A RETIREMENT COMMUNITY. BISHOP GADSDEN IS OPEN TO ALL MEN AND WOMEN WITHOUT REGARD TO RACE, CREED, RELIGION, SEXUAL PREFERENCE OR NATIONAL ORIGIN. BISHOP GADSDEN CLEARLY SETS FORTH ITS MANDATE IN ITS MISSION STATEMENT. "BISHOP GADSDEN, A LIFE CARE RETIREMENT COMMUNITY, EMBRACES GOD'S CALL TO MINISTRY. WE AFFIRM POSITIVE LIVING FOR ALL WHO LIVE AND WORK HERE. WE SERVE WITH INTEGRITY. WE EXERCISE WISE STEWARDSHIP. WE REACH OUT WITH A GENEROUS SPIRIT." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18376955 | Expense |
| Revenue | 22119849 | Revenue |
| Description | RETIREMENT COMMUNITY:BISHOP GADSDEN SERVES APPROXIMATELY 430 SENIOR ADULTS, 62 YEARS OF AGE AND OLDER, RESIDING IN FOUR LEVELS OF CARE--INDEPENDENT COMMUNITY (215 UNITS), ASSISTED LIVING (82 UNITS), MEMORY SUPPORT (20 BEDS) AND SKILLED NURSING CARE (50 BEDS). THE OBJECTIVE, AS THE MISSION STATEMENT ASSERTS, IS TO "AFFIRM POSITIVE LIVING FOR ALL WHO LIVE AND WORK HERE." WHETHER A RESIDENT IS ACTIVE WITH FEW HEALTH ISSUES OR PERMANENTLY BED-RIDDEN, THE GOAL IS TO MAKE EACH LIFE AS SATISFYING AND MEANINGFUL AS POSSIBLE IN THE CONTEXT OF INDIVIDUAL DESIRES AND NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123187 | Expense |
| Grants | 123187 | Grants |
| Description | RESIDENT ASSISTANCE:BISHOP GADSDEN OFFERS FINANCIAL AID TO RESIDENTS WHO, THROUGH NO FAULT OF THEIR OWN, OUTLIVE THEIR RESOURCES. BISHOP GADSDEN ALSO EXTENDS ASSISTANCE TO INCOMING RESIDENTS, ACTING ON THE FIRM BELIEF THAT REMOVING ECONOMIC BARRIERS TO RESIDENCY IS PART OF ITS MISSION. SINCE 2000, BISHOP GADSDEN'S FINANCIAL AID TO ITS RESIDENTS HAS INCREASED SEVEN-FOLD. THE LONG-TERM GOAL IS TO BUILD THE ENDOWMENT FUND. FINANCIAL AID IS FUNDED FROM CONTRIBUTIONS ONLY; NO OPERATING REVENUES ARE USED FOR RESIDENT ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18869 | Expense |
| Description | OUTREACH:BISHOP GADSDEN'S RESIDENTS AND STAFF RECOGNIZE THE RESPONSIBILTY TO GIVE BACK IN RESPONSE TO WHAT GOD HAS GIVEN THEM. TO THAT END, TWO HABITAT FOR HUMANITY HOUSES HAVE BEEN FUNDED AND BUILT BY RESIDENTS AND STAFF--THE FIRST IN 2000 AND THE SECOND IN 2008. OTHER CHARITABLE EFFORTS OVER THE PAST TEN YEARS WERE DIRECTED TO THE DEE NORTON LOW COUNTRY CHILDREN'S CENTER, THE CHARLESTON AREA SENIOR CITIZENS CENTER, WHICH SERVES THE LOWEST INCOME SENIORS, THE MEDICAL UNIVERSITY OF SOUTH CAROLINA'S BURN UNIT, AND THE MAGDALENE HOUSE, A SAFE HAVEN FOR WOMEN COMING OUT OF PRISION. FINALLY, THE CAMPUS IS OPEN DURING THE YEAR TO THE GREATER COMMUNITY THROUGH WELLNESS PROGRAMS, GUEST LECTURES, CONCERTS AND TRADITIONAL CHURCH/SYNAGOGUE SERVICES. DURING 2009, BISHOP GADSDEN'S RESIDENTS AND STAFF GRANTED $36,663 TOWARDS OUTREACH. IN 2010, BISHOP GADSDEN'S RESIDENTS ASSOCIATION RAISED $100,000 FOR THE BARRIER ISLAND FREE MEDICAL CLINIC, AN ORGANIZATION THAT PROVIDES FREE MEDICAL CARE FOR QUALIFIED LOW INCOME INDIVIDUALS LIVING ON THE BARRIER ISLANDS AROUND CHARLESTON. THESE INDIVIDUALS TYPICALLY ARE AFRICAN-AMERICANS WHO LIVE AT OR BELOW THE POVERTY LINE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10246 | Expense |
| Grants | 10246 | Grants |
| Description | TUITION REIMBURSEMENT PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10246 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10246 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 18529257 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 468 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LEGARE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8434066345 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BISHOP GADSDEN WAY | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WALLACE T BONAPARTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES T GETTYS III | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DR BARABARA EDLUND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSANNE T HOLLOMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN A HUSSAIN | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | |
| THE REV MORRIS J LENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR LAYTON MCCURDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THE REV DANIEL J MESSIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WE APPLEGATE III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY PAGLIARO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORNELIA PELZER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILDRED STROBEL | ||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| THE RT REV LAWRENCE | ||||||
| EX OFFICIO | 0.00 | X | 0 | 0 | 0 | |
| BARBARA CHRISTIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR FRANK MIDDLETON | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| C WILLIAM TRAWICK | ||||||
| PRESIDENT/CEO | 50.00 | 231294 | 0 | 16500 | X | |
| SARAH E H TIPTON | ||||||
| VICE PRESIDENT | 50.00 | 91137 | 0 | 16500 | X | |
| SUSAN G LEGARE | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 111457 | 0 | 16500 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 433888 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49500 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LIBERTY CONSTRUCTION | |||||
| PO BOX 80759 | CHARLESTON | SC | 29407 | CONSTRUCTION | 829506 |
| C MICHAEL POPLIN | |||||
| 958 MIKELL DRIVE | CHARLESTON | SC | 29412 | CONSTRUCTION | 674016 |
| FLANDERS CARPETS | |||||
| 1040 GARDNER ROAD | CHARLESTON | SC | 29407 | CONSTR./FLOORING | 324797 |
| STOLL CONTRACTING | |||||
| PO BOX 80783 | CHARLESTON | SC | 29416 | CONSTRUCTION | 291902 |
| BOVIS LEND LEASE | |||||
| PO BOX 32755 | CHARLOTTE | NC | 28217 | CONTRACTOR/CONSTR. | 223309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 942474 | AllOtherContributions |
| Total Contributions | 942474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 21670289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21670289 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21670289 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 857351 | TotalRevenueColumn |
| Exclusion | $857,351 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46852 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46852 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46852 | TotalRevenueColumn |
| Exclusion | $46,852 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130269 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130269 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130269 | TotalRevenueColumn |
| Exclusion | $130,269 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSIT FORFEITURES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 313398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313398 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89310 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,712 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 418420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24065655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22072997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,050,184 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133433 | Total |
| Program Services | 133433 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531520 | Total |
| Management And General | 531520 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8223581 | Total |
| Program Services | 7309906 | ProgramServices |
| Management And General | 821834 | ManagementAndGeneral |
| Fundraising | 91841 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147668 | Total |
| Program Services | 124041 | ProgramServices |
| Management And General | 22150 | ManagementAndGeneral |
| Fundraising | 1477 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259631 | Total |
| Program Services | 1058090 | ProgramServices |
| Management And General | 188945 | ManagementAndGeneral |
| Fundraising | 12596 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717674 | Total |
| Program Services | 602846 | ProgramServices |
| Management And General | 107651 | ManagementAndGeneral |
| Fundraising | 7177 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9347 | Total |
| Management And General | 9347 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47488 | Total |
| Management And General | 47488 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39565 | Total |
| Management And General | 39565 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320743 | Total |
| Program Services | 1227712 | ProgramServices |
| Management And General | 73950 | ManagementAndGeneral |
| Fundraising | 19081 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151619 | Total |
| Management And General | 93507 | ManagementAndGeneral |
| Fundraising | 58112 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212779 | Total |
| Program Services | 39502 | ProgramServices |
| Management And General | 148988 | ManagementAndGeneral |
| Fundraising | 24289 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126473 | Total |
| Management And General | 126473 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789969 | Total |
| Program Services | 1789969 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24694 | Total |
| Program Services | 7993 | ProgramServices |
| Management And General | 15785 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52361 | Total |
| Program Services | 13352 | ProgramServices |
| Management And General | 37204 | ManagementAndGeneral |
| Fundraising | 1805 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673803 | Total |
| Management And General | 2673803 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4137721 | Total |
| Program Services | 4137721 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577639 | Total |
| Management And General | 577639 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DIETARY SUPPLIES | 1652223 | 1652223 |
| HEALTHCARE SUPPLIES | 212964 | 212964 |
| OTHER SUPPLIES | 95375 | 95375 |
| MINOR EQUIPMENT | 43998 | 43998 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215088 | Total |
| Program Services | 80132 | ProgramServices |
| Management And General | 123045 | ManagementAndGeneral |
| Fundraising | 11911 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24397356 | Total |
| Program Services | 18529257 | ProgramServices |
| Management And General | 5638894 | ManagementAndGeneral |
| Fundraising | 229205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4215105 | BOY |
| EOY | 5029417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783691 | BOY |
| EOY | 1789129 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141950 | BOY |
| EOY | 112647 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247493 | BOY |
| EOY | 162122 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85558 | BOY |
| EOY | 100514 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324962 | BOY |
| EOY | 569079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111509873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33025593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79947136 | BOY |
| EOY | 78484280 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34499262 | BOY |
| EOY | 38700609 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4936015 | BOY |
| EOY | 3507727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126181172 | BOY |
| EOY | 128455524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302291 | BOY |
| EOY | 1771141 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42931808 | BOY |
| EOY | 46953180 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63674115 | BOY |
| EOY | 60903809 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259530 | BOY |
| EOY | 1343197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110167744 | BOY |
| EOY | 110971327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13068565 | BOY |
| EOY | 14076506 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683501 | BOY |
| EOY | 1965694 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261362 | BOY |
| EOY | 1441997 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16013428 | BOY |
| EOY | 17484197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126181172 | BOY |
| EOY | 128455524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -331701 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1802470 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 778405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 949394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 942474 | CurrentTaxYear |
| Total | 4010286 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19570078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21635541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20045977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20475753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21670289 | CurrentTaxYear |
| Total | 103397638 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20348483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22584935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20586477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21275266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22612763 | CurrentTaxYear |
| Total | 107407924 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2382922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008245 | CurrentTaxYear |
| Total | 4391167 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2382922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008245 | CurrentTaxYear |
| Total | 4391167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 103016757 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1806851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1966300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1566837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 987620 | CurrentTaxYear |
| Total | 7134025 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1806851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1966300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1566837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 987620 | CurrentTaxYear |
| Total | 7134025 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28651 | CurrentTaxYearMinus1Year |
| Total | 31755 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1509960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1590751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465272 | CurrentTaxYear |
| Total | 3918773 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22416946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24642413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23666378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23701085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24065655 | CurrentTaxYear |
| Total | 118492477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1629579 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 134454 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4500 | AdministrativeExpenses |
| End Of Year Balance | 1759533 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1328711 | BeginningOfYearBalance |
| Contributions | 12442 | Contributions |
| Investment Earnings Or Losses | 288426 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1629579 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1314650 | BeginningOfYearBalance |
| Contributions | 14061 | Contributions |
| End Of Year Balance | 1248920 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.74000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1840646 | OtherCostOrOtherBasis |
| Book Value | 1840646 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89226253 | OtherCostOrOtherBasis |
| Depreciation | 23515365 | Depreciation |
| Book Value | 65710888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10420612 | OtherCostOrOtherBasis |
| Depreciation | 6272992 | Depreciation |
| Book Value | 4147620 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10022362 | OtherCostOrOtherBasis |
| Depreciation | 3237236 | Depreciation |
| Book Value | 6785126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78484280 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS | 24543779 | F |
| ASSETS LIMITED AS TO USE | 13344318 | F |
| FIDUCIARY ASSETS | 812512 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38700609 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP AGREEMENT | $445,796 |
| GIFT ANNUITIES | $633,689 |
| OTHER LIABILITIES | $263,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1343197 | TotalOfAmounts |
| Total Revenue | 24065655 | TotalRevenue |
| Total Expenses | 24397356 | TotalExpenses |
| Excess Or Deficit For Year | -331701 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1854022 | NetUnrealizedGLOnInvestments |
| Other | -$51,552 | OtherAmount |
| Total Adjustments | 1802470 | TotalAdjustments |
| Excess Or Deficit Per FS | 1470769 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25405297 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1854022 | NetUnrealizedGainsInvestments |
| Other Revenues | 202062 | OtherRevenues |
| Revenue Not Rptd F990 | 2056084 | RevenueNotRptdF990 |
| Revenue Subtotal | 23349213 | RevenueSubtotal |
| Other Revenues Not Included | 716442 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 716442 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24065655 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24397356 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24397356 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24397356 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE AND GROW CAPITAL, STRIVE FOR CONSISTENT ABSOLUTE RETURNS, PRESERVE PURCHASING POWER BY STRIVING FOR LONG-TERM RETURNS WHICH EITHER MATCH OR EXCEED THE SET PAYOUT, FEES AND INFLATION WITHOUT PUTTING THE PRINCIPAL VALUE AT IMPRUDENT RISK, AND DIVERSIFY INVESTMENTS CONSISTENT WITH COMMONLY ACCEPTED INDUSTRY STANDARD TO MINIMIZE THE RISK OF LARGE LOSSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | BISHOP GADSDEN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BISHOP GADSDEN QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). BISHOP GADSDEN FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD ITS TAX STATUS BE CHALLENGED IN THE FUTURE, THE 2006 - 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. EFFECTIVE JANUARY 1, 2009, BISHOP GADSDEN ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE FINALIZED. THE ADOPTION OF THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TEMPORARITLY RESTRICTED UNREALIZED GAIN 151,477. CHANGE IN MARKET VALUE OF INTEREST RATE SWAP 54,296. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -257,325. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION 405,091. CHANGE IN MARKET VALUE OF INTEREST RATE SWAP 54,296. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -257,325. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RESTRICTED CONTRIBUTIONS 659,060. RESTRICTED INVESTMENT INCOME 57,382. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FINANCIAL ASSISTANCE | 10 | 123187 |
| TUITION REIMBURSEMENT | 5 | 10246 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL ASSISTANCE IS GIVEN TO RESIDENTS WHO QUALIFY FOR RESIDENCY IN EVERY WAY EXCEPT FINANCIAL. ALL PROSPECTIVE RESIDENTS SEEKING FINANCIAL ASSISTANCE UNDERGO THE SAME SCREENING THAT ALL OTHER PROSPECTIVES RESIDENTS DO. IF A CURRENT RESIDENT SEEKS FINANCIAL ASSISTANCE, BISHOP GADSDEN REQUIRES AN UPDATE OF HIS/HER CONFIDENTIAL FINANCIAL INFORMATION. WE MAY ALSO REQUIRE FURTHER DOCUMENTS IN THE FORM OF TAX RETURNS AND/OR BANK STATEMENTS. TUITION REIMBURSEMENT IS GIVEN TO EMPLOYEES WHO QUALIFY UNDER THE PROGRAM DETAILS. REIMBURSEMENT OF TUITION IS PROVIDED ONCE APPROPRIATE SUPPORT IS PROVIDED OR DIRECT PAYMENT OF EXPENSES IS MADE TO THIRD PARITES ON THE STUDENT'S BEHALF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C WILLIAM TRAWICK | NamePerson |
| Base Compensation Filing Org | 209864 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 19080 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2350 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 247794 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON COUNTY SOUTH CAROLINA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 576001289 | IssuerEIN |
| CUSIP Number | 837033JV2 | CUSIPNumber |
| Date Issued | 2007-04-01 | DateIssued |
| Issue Price | 28185000 | IssuePrice |
| Description Of Purpose | REFUNDING OF SERIES 2003 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 31617521 | TotalProceeds |
| Amount In Reserve Fund | 2481940 | AmountInReserveFund |
| Refunding Escrow | 28593446 | RefundingEscrow |
| Issuance Costs From Proceeds | 542135 | IssuanceCostsFromProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT/CEO REVIEW THE 990 AND WILL PROVIDE A COPY OF FORM 990 TO THE BOARD PRIOR TO FILING. | |
| AT THE BEGINNING OF EACH BOARD YEAR, ALL MEMBERS OF THE BOARD OF TRUSTEES, ARE REQUIRED TO COMPLETE A "CONFLICT OF INTEREST" STATEMENT. AFTER THE STATEMENTS ARE TURNED IN, THEY ARE REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE PRESIDENT/CEO WHO TAKE ACTION. EITHER THE BOARD MEMBER IS ASKED TO RESOLVE THE CONFLICT OR HE/SHE IS ASKED TO RECUSE HIM OR HERSELF FROM VOTING ON MATTERS WHERE A CONFLICT EXISTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT/CEO'S COMPENSATION EACH YEAR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL REPORT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,854,022. TEMPORARITLY RESTRICTED UNREALIZED GAIN 151,477. CHANGE IN MARKET VALUE OF INTEREST RATE SWAP 54,296. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -257,325. TOTAL TO FORM 990, PART XI, LINE 5: 1,802,470. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS USED HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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