COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC (EIN 57-0756987)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202521339349309752
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T19:09:56+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570756987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of the Lowcountry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8436819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Northridge Drive | AddressLine1Txt |
| City | Hilton Head Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Charles | PersonNm |
| Person Title | Vice President for Finance & Admin | PersonTitleTxt |
| Phone | 8436819100 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Charles | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Northridge Drive | AddressLine1Txt |
| City | Hilton Head Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,873,060 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CF-Lowcountry.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | The Community Foundation's mission is strengthening community by connecting people, resources, and needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,588,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,282,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,285,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,310,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,118,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,269,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$168,233 | PYOtherRevenueAmt |
| CY Other Revenue | -$144,988 | CYOtherRevenueAmt |
| PY Total Revenue | $13,824,137 | PYTotalRevenueAmt |
| CY Total Revenue | $16,716,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,966,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,775,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,129,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,267,692 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,026 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,983,887 | PYOtherExpensesAmt |
| CY Other Expenses | $3,159,558 | CYOtherExpensesAmt |
| PY Total Expenses | $15,079,799 | PYTotalExpensesAmt |
| CY Total Expenses | $14,202,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,255,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,513,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,288,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,904,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,564,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,682,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,724,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,221,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Community Foundation's mission is strengthening community by connecting people, resources, and needs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,635,900 | ExpenseAmt |
| Grant | $9,775,662 | GrantAmt |
| Revenue | $1,311,911 | RevenueAmt |
| Desc | Community Foundation of the LowCountry made many grants to nonprofit organizations; the majority of these organizations serve to enhance the quality of life for citizens in the South Carolina LowCountry. Community Foundation of the LowCountry provides community leadership through providing information, organization development, networking, and convenings in support of the nonprofit sector in its region. | Desc |
| Total Program Service Expenses | $12,635,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Charles | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8436819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Northridge Drive | AddressLine1Txt |
| City | Hilton Head Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Judi Levy | ||||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lynn Jennings Taylor | ||||||||
| Board Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Moeri | ||||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tray Hunter | ||||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arno Dimmling | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Dafina Ward | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Doug Wetmore | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Faye Gooding | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Wagner | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| John C Levy | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Laura Bush | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Lloyd Feg Newtoj | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephan Evans | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Fanelli | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Moore | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Yolanda Branche | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Charles | ||||||||
| Vice President for Finance | 40.0 | Yes (X) | $108,650 | $0 | $5,658 | |||
| Scott Wierman | ||||||||
| President and CEO | 40.0 | Yes (X) | $276,850 | $0 | $11,092 | |||
| Mary Rooney | ||||||||
| Vice President for Development and Donor Services | 40.0 | $112,650 | $0 | $5,858 | 1.0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $498,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Island Improvements Inc | |||||
| 24 Pelican Street | Hilton Head Island | SC | 29928 | General Contractor | $369,873 |
| Neal's Construction LLC | |||||
| 69 Robert Smalls Parkway Ste 2-E | Beaufort | SC | 29906 | General Contractor | $183,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,900 | MembershipDuesAmt |
| Fundraising | $48,431 | FundraisingAmt |
| Government Grants | $98,030 | GovernmentGrantsAmt |
| All Other Contributions | $14,133,902 | AllOtherContributionsAmt |
| Noncash Contributions | $8,997,616 | NoncashContributionsAmt |
| Total Contributions | $14,282,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative Fee Income | 522299 | $1,030,226 | $1,030,226 |
| HHIF Admin Fee Income | 522299 | $280,000 | $280,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,310,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,278,886 | TotalRevenueColumnAmt |
| Exclusion | $1,278,886 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,664 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,664 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,664 | TotalRevenueColumnAmt |
| Exclusion | -$9,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,673 | TotalRevenueColumnAmt |
| Exclusion | -$146,673 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $685 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $685 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,716,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,311,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,122,549 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,651,062 | TotalAmt |
| Program Services | $9,651,062 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,600 | TotalAmt |
| Program Services | $124,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,001 | TotalAmt |
| Program Services | $76,073 | ProgramServicesAmt |
| Management And General | $173,855 | ManagementAndGeneralAmt |
| Fundraising | $76,073 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,912 | TotalAmt |
| Program Services | $144,382 | ProgramServicesAmt |
| Management And General | $469,243 | ManagementAndGeneralAmt |
| Fundraising | $108,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,005 | TotalAmt |
| Program Services | $30,295 | ProgramServicesAmt |
| Management And General | $88,375 | ManagementAndGeneralAmt |
| Fundraising | $25,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,774 | TotalAmt |
| Program Services | $15,941 | ProgramServicesAmt |
| Management And General | $46,502 | ManagementAndGeneralAmt |
| Fundraising | $13,331 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561 | TotalAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,808 | TotalAmt |
| Management And General | $41,808 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,846 | TotalAmt |
| Management And General | $227,846 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,010 | TotalAmt |
| Program Services | $334,010 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,490 | TotalAmt |
| Program Services | $70,490 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,465 | TotalAmt |
| Management And General | $163,465 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,185 | TotalAmt |
| Management And General | $11,185 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,953 | TotalAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,114 | TotalAmt |
| Program Services | $7,114 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,847 | TotalAmt |
| Management And General | $5,847 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,167 | TotalAmt |
| Management And General | $54,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,683 | TotalAmt |
| Management And General | $40,683 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program Expenses | $1,249,740 | $1,249,740 |
| Fund Administrative Fee | $883,659 | $883,659 |
| Donor Functions | $17,429 | $17,429 |
| Maintenance | $16,338 | $16,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,263 | TotalAmt |
| Program Services | $14,767 | ProgramServicesAmt |
| Management And General | $12,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,202,912 | TotalAmt |
| Program Services | $12,635,900 | ProgramServicesAmt |
| Management And General | $1,343,986 | ManagementAndGeneralAmt |
| Fundraising | $223,026 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,132 | BOYAmt |
| EOY | $4,611,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $786,391 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,408 | BOYAmt |
| EOY | $429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,116,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,083,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,666 | BOYAmt |
| EOY | $1,032,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,145,308 | BOYAmt |
| EOY | $83,468,366 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,289 | BOYAmt |
| EOY | $5,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,288,803 | BOYAmt |
| EOY | $89,904,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,432 | BOYAmt |
| EOY | $20,500 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,460 | BOYAmt |
| EOY | $532,732 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,653,378 | BOYAmt |
| EOY | $5,129,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,564,270 | BOYAmt |
| EOY | $5,682,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,584,533 | BOYAmt |
| EOY | $81,973,416 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $2,248,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,724,533 | BOYAmt |
| EOY | $84,221,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,288,803 | BOYAmt |
| EOY | $89,904,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,513,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,164,321 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$181,152 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,822,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,999,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,174,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,588,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,282,263 | CurrentTaxYearAmt |
| Total | $63,866,602 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,822,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,999,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,174,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,588,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,282,263 | CurrentTaxYearAmt |
| Total | $63,866,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,534,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,332,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,247,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,886 | CurrentTaxYearAmt |
| Total | $6,762,689 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $685 | CurrentTaxYearAmt |
| Total | $10,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,639,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6984 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6494 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 9617.0, COLUMN D - , COLUMN E - 685.0, COLUMN F - 10302.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 121 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,172,783 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,688,458 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,137,976 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $952,304 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,177 | DepreciationAmt |
| Book Value | $1,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $962,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,502 | DepreciationAmt |
| Book Value | $870,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,032,417 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $1,796,317 |
| Funds held for others - Agency funds | $3,507,145 |
| Due to CFL | -$12,704 |
| Grants Payable - Krum | -$161,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,129,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Foundation has been recognized by the Internal Revenue Service as a charitable organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 509(a)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $48,431 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,431 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $146,673 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $48,431 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$146,673 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (132 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Abe's Garden Community | |||||||||
| 115 Woodmont Boulevard | Nashville | TN | 37205 | 061818302 | 501(c)(3) | $10,000 | Human Services | ||
| All Saints Episcopal Church | |||||||||
| 3001 Meeting Street | Hilton Head Island | SC | 29926 | 570764909 | 501(c)(3) | $66,500 | Religious Org. | ||
| American Cancer Society Inc | |||||||||
| PO Box 100902 | Columbia | SC | 29290 | 131788491 | 501(c)(3) | $5,445 | Health | ||
| American Red Cross (Lowcountry SC Chapter) | |||||||||
| 2424-A City Hall Lane | North Charleston | SC | 29406 | 530196605 | 501(c)(3) | $24,000 | Human Services | ||
| Antioch Educational Center | |||||||||
| Post Office Box 1930 | Ridgeland | SC | 29936 | 760818789 | 501(c)(3) | $50,000 | Human Services | ||
| Arts Center of Coastal Carolina | |||||||||
| 14 Shelter Cove Lane | Hilton Head Island | SC | 29928 | 571035817 | 501(c)(3) | $256,662 | Arts and Culture | ||
| Austin Achieve Public Schools Inc | |||||||||
| 7424 East Highway 290 | Austin | TX | 78723 | 273700807 | 501(c)(3) | $50,000 | Education | ||
| BackPack Buddies of Greater Bluffton and Hardeeville | |||||||||
| 198 Okatie Village Drive | Okatie | SC | 29909 | 270536683 | 501(c)(3) | $225,800 | Health | Suite 103-315 | |
| Beaufort County School District | |||||||||
| Post Office Drawer 309 | Beaufort | SC | 299010309 | 576000367 | 501(c)(3) | $194,835 | Education | ||
| Beaufort County Sheriff's Office | |||||||||
| 2001 Duke Street | Beaufort | SC | 29901 | 576000311 | 501(c)(3) | $20,000 | Human Services | ||
| Beaufort-Jasper YMCA of the Lowcountry | |||||||||
| 1801 Richmond Avenue | Port Royal | SC | 29935 | 570910326 | 501(c)(3) | $153,750 | Human Services | ||
| Beaufort Memorial Hospital Endowment Foundation | |||||||||
| PO Box 2233 | Beaufort | SC | 299012233 | 570792360 | 501(c)(3) | $15,000 | Health | ||
| BlacQuity | |||||||||
| Post Office Box 3132 | Bluffton | SC | 29910 | 880662577 | 501(c)(3) | $25,000 | Community Devel | ||
| Bluffton Community Soup Kitchen | |||||||||
| PO Box 993 | Bluffton | SC | 29910 | 823282038 | 501(c)(3) | $187,062 | Human Services | ||
| Bluffton Gullah Cultural Heritage Center | |||||||||
| PO Box 3654 | Bluffton | SC | 29910 | 873243654 | 501(c)(3) | $35,388 | Arts and Culture | ||
| Bluffton Historical Preservation Society | |||||||||
| PO Box 742 | Bluffton | SC | 29910 | 570724129 | 501(c)(3) | $25,000 | Arts and Culture | ||
| Bluffton Jasper County Volunteers in Medicine | |||||||||
| PO Box 2653 | Bluffton | SC | 29910 | 320298086 | 501(c)(3) | $158,204 | Health | ||
| Bluffton Self Help | |||||||||
| PO Box 2420 | Bluffton | SC | 29910 | 570862658 | 501(c)(3) | $219,223 | Human Services | ||
| Boys & Girls Club of Hilton Head Island | |||||||||
| PO Box 22267 | Hilton Head Island | SC | 29925 | 570811876 | 501(c)(3) | $354,885 | Education | ||
| BOYS & GIRLS CLUB OF THE PLATEAU | |||||||||
| PO BOX 1812 | Cashiers | NC | 28717 | 465336895 | 501(c)(3) | $10,000 | Education | ||
| Boys & Girls Clubs of the Lowcountry - Bluffton Unit | |||||||||
| PO Box 1908 | Bluffton | SC | 29910 | 570811876 | 501(c)(3) | $89,382 | Youth Services | ||
| Casa De Peregrinos | |||||||||
| 999 West Amador Avenue | Las Cruces | NM | 88005 | 850312057 | 501(c)(3) | $10,000 | Human Services | Suite F | |
| Child Abuse Prevention Association | |||||||||
| PO Box 531 | Beaufort | SC | 29901 | 570722206 | 501(c)(3) | $37,005 | Human Services | ||
| Christ Lutheran Church | |||||||||
| 829 William Hilton Parkway | Hilton Head Island | SC | 29928 | 570630675 | 501(c)(3) | $7,000 | Human Services | ||
| Coastal Community Development Corporation | |||||||||
| 1000 Main Street | Hilton Head Island | SC | 29926 | 921171294 | 501(c)(3) | $621,000 | Community Devel | Suite 100-B | |
| Coastal Discovery Museum | |||||||||
| 70 Honey Horn Dr | Hilton Head Island | SC | 29928 | 570801415 | 501(c)(3) | $80,035 | Education | ||
| Council on Foundations | |||||||||
| 1255 23rd Street NW Suite 200 | Washington | DC | 20037 | 136068327 | 501(c)(3) | $5,750 | Other-CF Directed | ||
| Daufuskie Island Community Foundation | |||||||||
| 19 Volunteers Ridge | Daufuskie Island | SC | 29915 | 743164913 | 501(c)(3) | $16,000 | Arts and Culture | ||
| Dawson Community Food Bank Inc | |||||||||
| 671 Lumpkin Campground Rd S Ste 30 | Dawsonville | GA | 30534 | 874613763 | 501(c)(3) | $10,000 | Human Services | ||
| Dawson County Wee Books Program Inc | |||||||||
| PO Box 1883 | Dawsonville | GA | 30534 | 264092444 | 501(c)(3) | $10,000 | Education | ||
| DragonBoat Beaufort | |||||||||
| PO Box 213 | Beaufort | SC | 29901 | 464065626 | 501(c)(3) | $97,000 | Health | ||
| Family Promise of Beaufort County | |||||||||
| 181 Bluffton Road D101 | Bluffton | SC | 29910 | 205647589 | 501(c)(3) | $78,474 | Human Services | ||
| Fellowship of Christian Athletes | |||||||||
| Post Office Box 5192 | Hilton Head Island | SC | 29938 | 440610626 | 501(c)(3) | $8,500 | Religious Org. | ||
| First Presbyterian Church of Hilton Head Island | |||||||||
| 540 William Hilton Pkwy | Hilton Head Island | SC | 29928 | 570470141 | 501(c)(3) | $35,650 | Religious Org. | ||
| First Presbyterian Church of Metuchen | |||||||||
| Post Office Box 385 | Metuchen | NJ | 088400385 | 221667601 | 501(c)(3) | $15,500 | Religious Org. | ||
| First Presbyterian Day School | |||||||||
| 540 William Hilton Parkway | Hilton Head Island | SC | 29928 | 570777216 | 501(c)(3) | $8,000 | Education | ||
| First Union African Baptist Church | |||||||||
| 239 School Rd | Daufuskie Island | SC | 29915 | 570944881 | 501(c)(3) | $10,000 | Arts and Culture | ||
| Foundation for Educational Excellence | |||||||||
| PO Box 1601 | Bluffton | SC | 29910 | 611691233 | 501(c)(3) | $22,000 | Education | ||
| Friends of Caroline Hospice | |||||||||
| 329 Friends Ln | Ridgeland | SC | 29936 | 570725866 | 501(c)(3) | $20,100 | Health | ||
| Friends of HH Library | |||||||||
| 11 Beach City Road | Hilton Head Island | SC | 29926 | 237208194 | 501(c)(3) | $19,963 | Education | ||
| Glenwood Academy | |||||||||
| 500 W 187th St | Glenwood | IL | 60425 | 362167087 | 501(c)(3) | $30,000 | Education | ||
| GOD (Generation Operation and Dissolution) Circle Inc | |||||||||
| 206 Beachwood rd | Walterboro | SC | 29488 | 843818835 | 501(c)(3) | $6,500 | Human Services | ||
| Good Neighbor Free Medical Clinic of Beaufort | |||||||||
| 974 Ribaut Road | Beaufort | SC | 29902 | 260335357 | 501(c)(3) | $12,500 | Health | ||
| Good Shepherd Clinic of Dawson County Inc | |||||||||
| 452 Highway 53 E 1009 | Dawsonville | GA | 30534 | 270245804 | 501(c)(3) | $10,000 | Health | ||
| Gullah Traveling Theater Inc | |||||||||
| 711 Bladen Street Suite 310 | Beaufort | SC | 29902 | 461806147 | 501(c)(3) | $5,500 | Arts and Culture | ||
| Habitat for Humanity of the Lowcountry | |||||||||
| Post Office Box 2747 | Bluffton | SC | 29910 | 570916245 | 501(c)(3) | $152,400 | Housing & Shelter | ||
| Helping Hand Center Inc | |||||||||
| PO Box 120 | Tillman | SC | 29943 | 800751064 | 501(c)(3) | $15,000 | Human Services | ||
| HELP of Beaufort | |||||||||
| P O Box 472 | Beaufort | SC | 29902 | 570721545 | 501(c)(3) | $12,250 | Human Services | ||
| Heritage Classic Foundation | |||||||||
| Post Office Box 3244 | Hilton Head Island | SC | 29928 | 570835114 | 501(c)(3) | $128,395 | Human Services | ||
| Heroes on Horseback | |||||||||
| PO Box 3678 | Bluffton | SC | 29910 | 571099345 | 501(c)(3) | $32,400 | Human Services | ||
| Hilton Head Christian Academy | |||||||||
| 3088 Bluffton Parkway | Bluffton | SC | 29910 | 570757671 | 501(c)(3) | $8,000 | Education | ||
| Hilton Head Humane Association | |||||||||
| 10 Humane Way | Hilton Head Island | SC | 29925 | 570630156 | 501(c)(3) | $17,347 | Animal Welfare | ||
| Hilton Head Island Community Church | |||||||||
| Post Office Box 4962 | Hilton Head Island | SC | 29938 | 452786644 | 501(c)(3) | $28,572 | Religious Org. | ||
| Hilton Head Island Recreation Association | |||||||||
| PO Box 22593 | Hilton Head Island | SC | 29925 | 570827128 | 501(c)(3) | $33,045 | Youth Services | ||
| Hilton Head Island Safe Harbour | |||||||||
| PO Box 5337 | Hilton Head Island | SC | 29938 | 270888431 | 501(c)(3) | $9,331 | Human Services | ||
| Hilton Head No 1 Public Service District | |||||||||
| PO Box 21264 | Hilton Head Island | SC | 299251264 | 570680099 | 501(c)(3) | $326,532 | Community Devel | ||
| Hilton Head Reef Foundation Inc | |||||||||
| Post Office Box 5542 | Hilton Head Island | SC | 29938 | 570948801 | 501(c)(3) | $11,300 | Environment | ||
| Hilton Head Symphony Orchestra | |||||||||
| PO Drawer 5757 | Hilton Head Island | SC | 29938 | 570761297 | 501(c)(3) | $58,645 | Arts and Culture | ||
| Hopeful Horizons | |||||||||
| Post Office Box 1775 | Beaufort | SC | 29901 | 571063332 | 501(c)(3) | $221,133 | Human Services | ||
| Hugaroo Inc | |||||||||
| PO Box 1665 | Bluffton | SC | 29910 | 260250915 | 501(c)(3) | $10,000 | Health | ||
| In His Name-Colleton | |||||||||
| 214 Wichman Street | Walterboro | SC | 29488 | 472023002 | 501(c)(3) | $8,000 | Human Services | ||
| Jeannette Rankin Foundation | |||||||||
| One Huntington Road | Athens | GA | 30606 | 581273122 | 501(c)(3) | $25,000 | Education | Suite 701 | |
| J M Smith Foundation | |||||||||
| 101 West St John St Ste 305 | Spartanburg | SC | 29306 | 571046595 | 501(c)(3) | $7,000 | Human Services | ||
| Junior Achievement of Georgia Inc | |||||||||
| 11935 Abercorn Street | Savannah | GA | 31419 | 580598050 | 501(c)(3) | $7,500 | Education | ||
| Junior Jazz Foundation | |||||||||
| PO Box 4751 | Hilton Head Island | SC | 29938 | 271347606 | 501(c)(3) | $93,250 | Arts and Culture | ||
| Landmark College | |||||||||
| 19 River Road South | Putney | VT | 05346 | 222586208 | 501(c)(3) | $50,000 | Education | ||
| Lean Ensemble Theater | |||||||||
| PO Box 23214 | Hilton Head Island | SC | 29925 | 472994571 | 501(c)(3) | $6,350 | Arts and Culture | ||
| Lift Up Atlanta Inc | |||||||||
| PO Box 1745 | Hampton | GA | 30228 | 453339421 | 501(c)(3) | $10,000 | Human Services | ||
| Lowcountry Autism Foundation | |||||||||
| 10 Pinckney Colony Rd | Bluffton | SC | 29909 | 260805420 | 501(c)(3) | $54,425 | Human Services | Building 100 Suite 100 | |
| Lowcountry Gullah Foundation | |||||||||
| 2 Catesby Lane | Hilton Head | SC | 29928 | 871689337 | 501(c)(3) | $10,000 | Arts and Culture | ||
| Lowcountry Legal Volunteers | |||||||||
| PO Box 2496 | Bluffton | SC | 29910 | 562202319 | 501(c)(3) | $73,700 | Human Services | ||
| Lowcountry Presbyterian Church | |||||||||
| 10 Simmonsville Road | Bluffton | SC | 29910 | 570995868 | 501(c)(3) | $23,000 | Religious Org. | ||
| Marshview Community Organic Farm Inc | |||||||||
| 12 Georgees Trail | Saint Helena Island | SC | 29920 | 142013158 | 501(c)(3) | $7,000 | Human Services | ||
| Mayo Clinic | |||||||||
| 4500 San Pablo Road | Jacksonville | FL | 32224 | 416011702 | 501(c)(3) | $13,000 | Health | ||
| May River Montessori | |||||||||
| PO Box 2557 | Bluffton | SC | 29910 | 570853132 | 501(c)(3) | $6,965 | Education | ||
| Meals On Wheels Bluffton-Hilton Head | |||||||||
| POBox 23691 | Hilton Head Island | SC | 29925 | 570691109 | 501(c)(3) | $118,700 | Human Services | ||
| Med-I-Assist Inc | |||||||||
| PO Box 3164 | Bluffton | SC | 29910 | 320212924 | 501(c)(3) | $35,500 | Health | ||
| Memory Matters | |||||||||
| PO Box 22330 | Hilton Head Island | SC | 29925 | 582291775 | 501(c)(3) | $192,550 | Human Services | ||
| Mental Health America of the Low Country | |||||||||
| 4454 Bluffton Park Crescent | Bluffton | SC | 29910 | 570670742 | 501(c)(3) | $50,485 | Health | Suite 108 | |
| Mercy Flight Inc | |||||||||
| 100 Amherst Villa Road | Buffalo | NY | 142251432 | 222560963 | 501(c)(3) | $5,045 | Human Services | ||
| Meredith College | |||||||||
| 3800 Hillsborough Street | Raleigh | NC | 276075298 | 560530242 | 501(c)(3) | $25,250 | Education | ||
| Michigan State University Foundation | |||||||||
| 325 E Grand River Avenue | East Lansing | MI | 48823 | 237326030 | 501(c)(3) | $160,000 | Education | Suite 275 | |
| Midsummer Music LTD | |||||||||
| 10568 Country Walk Lane | Sister Bay | WI | 54234 | 391829237 | 501(c)(3) | $11,000 | Arts and Culture | Unit 43 | |
| MiraSol Health Inc | |||||||||
| PO Box 3827 | Bluffton | SC | 29910 | 570774530 | 501(c)(3) | $50,746 | Health | ||
| Mitchelville Preservation Project | |||||||||
| c/o CFL | Hilton Head Island | SC | 29925 | 272308109 | 501(c)(3) | $24,250 | Arts and Culture | ||
| Neighborhood Outreach Connection | |||||||||
| 4 Dunmore Court | Hilton Head Island | SC | 29926 | 542083947 | 501(c)(3) | $110,700 | Education | ||
| Northern Piedmont Community Foundation | |||||||||
| Post Office Box 182 | Warrenton | VA | 20188 | 311742955 | 501(c)(3) | $30,000 | Environment | ||
| Operation Patriots FOB | |||||||||
| 198 Okatie Village Drive | Okatie | SC | 29909 | 850894599 | 501(c)(3) | $87,921 | Human Services | Suite 103-335 | |
| Osprey Village Inc | |||||||||
| 2600 Main Street Unit 101 | Hilton Head Island | SC | 29926 | 262967726 | 501(c)(3) | $13,125 | Community Devel | ||
| Pillars Community Health | |||||||||
| 23 Calendar Avenue | La Grange | IL | 60525 | 362170869 | 501(c)(3) | $8,000 | Health | ||
| Pockets Full of Sunshine | |||||||||
| PO Box 4718 | Hilton Head Island | SC | 29938 | 471283875 | 501(c)(3) | $23,100 | Human Services | ||
| Port Royal Sound Foundation | |||||||||
| 310 Okatie Highway | Okatie | SC | 29909 | 204431922 | 501(c)(3) | $174,200 | Environment | ||
| Pregnancy Center and Clinic of the Low Country | |||||||||
| 1 Cardinal Rd | Hilton Head Island | SC | 29926 | 570923523 | 501(c)(3) | $26,588 | Health | ||
| Programs for Exceptional People | |||||||||
| 39 Sheridan Park Cir Ste 2 | Bluffton | SC | 29910 | 571036680 | 501(c)(3) | $108,800 | Education | Suite 2 | |
| Real Champions Inc | |||||||||
| 7596 West Main Street Suite D | Ridgeland | SC | 29936 | 813956956 | 501(c)(3) | $18,500 | Education | ||
| Roof Above | |||||||||
| PO Box 31335 | Charlotte | NC | 28231 | 561837620 | 501(c)(3) | $10,000 | Human Services | ||
| Rotary Club of Hilton Head Island Charitable Foundation | |||||||||
| 99 N Main Street Suite 2 | Hilton Head Island | SC | 29926 | 861742661 | 501(c)(3) | $17,750 | Environment | ||
| Sandalwood Community Food Pantry | |||||||||
| PO Box 5061 | Hilton Head Island | SC | 29938 | 272766571 | 501(c)(3) | $8,900 | Human Services | ||
| SC Governor's School for the Arts and Humanities Foundation | |||||||||
| PO Box 8458 | Greenville | SC | 29604 | 570794878 | 501(c)(3) | $8,500 | Arts and Culture | ||
| Sea Turtle Patrol HHI | |||||||||
| PO Box 23434 | Hilton Head Island | SC | 29925 | 823642853 | 501(c)(3) | $19,450 | Animal Welfare | ||
| Second Helpings Inc | |||||||||
| 11-A Marina Side Dr | Hilton Head Island | SC | 29928 | 570938469 | 501(c)(3) | $188,691 | Human Services | ||
| SOAR Special Recreation of the Lowcountry | |||||||||
| Post Office Box 4641 | Hilton Head Island | SC | 29926 | 841747203 | 501(c)(3) | $10,500 | Health | ||
| South Coastal Fellowship of Christian Athletes | |||||||||
| Post Office Box 5192 | Hilton Head Island | SC | 29938 | 440610626 | 501(c)(3) | $22,000 | Religious Org. | ||
| Spartan Fund | |||||||||
| 550 S Harrison Road | East Lansing | MI | 48823 | 386005984 | 501(c)(3) | $10,000 | Education | ||
| Special Olympics South Carolina Area 8 | |||||||||
| PO Box 4641 | Hilton Head Island | SC | 29938 | 570680248 | 501(c)(3) | $26,000 | Human Services | ||
| Spirit of Sebastian | |||||||||
| 113 BESSELEIU CT | BLUFFTON | SC | 299106536 | 923750436 | 501(c)(3) | $23,000 | Human Services | ||
| Spring Island Trust | |||||||||
| 174 Callawassie Drive | Okatie | SC | 29909 | 570905093 | 501(c)(3) | $5,500 | Environment | ||
| St Stephens Outreach Foodbank | |||||||||
| 3524 Smiths Crossing | Ridgeland | SC | 29936 | 570947913 | 501(c)(3) | $7,500 | Religious Org. | ||
| Technical College of the Lowcountry Foundation | |||||||||
| 921 Ribaut Road | Beaufort | SC | 29901 | 570767384 | 501(c)(3) | $31,463 | Education | ||
| The Children's Center Inc | |||||||||
| PO Box 21240 | Hilton Head Island | SC | 29925 | 570485356 | 501(c)(3) | $172,087 | Education | ||
| The First Tee of the Lowcountry | |||||||||
| PO Box 23334 | Hilton Head Island | SC | 29925 | 465117877 | 501(c)(3) | $19,000 | Youth Services | ||
| The Gullah Museum of Hilton Head Island | |||||||||
| 3 Farmers Club Road | Hilton Head Island | SC | 29926 | 421603322 | 501(c)(3) | $8,000 | Youth Services | ||
| The Hilton Head Island Deep Well Project | |||||||||
| PO Box 5543 | Hilton Head Island | SC | 29938 | 570566098 | 501(c)(3) | $118,702 | Human Services | ||
| The Hunger Coalition of the Lowcountry DBA Backpack Buddies of Hilton Head | |||||||||
| PO Box 22738 | Hilton Head Island | SC | 29925 | 273106509 | 501(c)(3) | $20,631 | Human Services | Island | |
| The Outside Foundation | |||||||||
| 50 Shelter Cove Lane | Hilton Head Island | SC | 29928 | 464305638 | 501(c)(3) | $6,250 | Environment | ||
| The Salvation Army | |||||||||
| Post Office Box 105 | Beaufort | SC | 29901 | 580660607 | 501(c)(3) | $10,556 | Human Services | ||
| The Sandbox | |||||||||
| 80 Nassau St | Hilton Head Island | SC | 29928 | 200301794 | 501(c)(3) | $14,000 | Education | ||
| Town of Hilton Head Island | |||||||||
| One Town Center Ct | Hilton Head Island | SC | 29928 | 570752325 | 501(c)(3) | $19,000 | Arts and Culture | ||
| United States Holocaust Memorial Museum | |||||||||
| 100 Raoul Wallenberg Place | Washington | DC | 200242126 | 521309391 | 501(c)(3) | $50,000 | Arts and Culture | ||
| United Way of the Lowcountry Inc | |||||||||
| Post Office Box 202 | Beaufort | SC | 299010202 | 570405847 | 501(c)(3) | $97,126 | Education | ||
| University of Chicago - | |||||||||
| 6030 South Ellis Avenue | Chicago | IL | 606372608 | 362177139 | 501(c)(3) | $10,000 | Education | Bursars Office - Second Floor | |
| University of Georgia Foundation | |||||||||
| 1 Press Place | Athens | GA | 30601 | 586033837 | 501(c)(3) | $11,076 | Education | Suite 101 | |
| University of South Carolina Beaufort | |||||||||
| One University Boulevard | Bluffton | SC | 29909 | 834290457 | 501(c)(3) | $50,000 | Education | ||
| University of South Carolina Beaufort Education Foundation | |||||||||
| 1 University Boulevard Room 254 | Bluffton | SC | 29909 | 834290457 | 501(c)(3) | $67,500 | Education | ||
| University of Wisconsin Foundation | |||||||||
| US Bank Lockbox | Milwaukee | WI | 532780807 | 390743975 | 501(c)(3) | $41,000 | Education | Box 78807 | |
| Vantage Point Foundation | |||||||||
| Post Office Box 31224 | CHarleston | SC | 29417 | 813500667 | 501(c)(3) | $75,000 | Education | ||
| Volunteers in Medicine | |||||||||
| 15 Northridge Drive | Hilton Head Island | SC | 29926 | 570959206 | 501(c)(3) | $135,300 | Health | ||
| Volunteers in Medicine Hilton Head Island | |||||||||
| 15 Northridge Drive | Hilton Head Island | SC | 29926 | 570959206 | 501(c)(3) | $73,972 | Health | ||
| Volunteers in Medicine Hilton Head Island | |||||||||
| 15 Northridge Drive | Hilton Head Island | SC | 29926 | 570959206 | 501(c)(3) | $258,521 | Health | ||
| Women's Rights and Empowerment Network | |||||||||
| 1201 Main Street Suite 320 | Columbia | SC | 29201 | 810775184 | 501(c)(3) | $20,000 | Human Rights | ||
| World Affairs Council of Hilton Head | |||||||||
| PO Box 22523 | Hilton Head Island | SC | 29925 | 570942426 | 501(c)(3) | $41,976 | Education | ||
| Yale New Haven Hospital | |||||||||
| PO Box 1849 | New Haven | CT | 065081849 | 060646652 | 501(c)(3) | $20,000 | Health | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 132 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $124,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The Organization distributes funds according to its policies. In the event that the Organization becomes aware of any misuse of funds, the Organization does not provide future funding to that entity. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Wierman | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $217,350 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $19,500 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,092 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $287,942 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | The CEO receives additional compensation to equal $19,500 being distributed to a supplemental NQDA plan. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,997,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - AVG High/Low | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | Increases for the CEO are approved by the executive committee of the board of directors upon receiving performance commentary by the board of directors and being presented with studies showing comparable wage data from the Council on Foundations and Form 990 of comparable local nonprofits. Approval of other key employee wages follows a similar review of comparables, but is made by the CEO. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The annual Form 990 is prepared by the Foundation's independent auditors. After the completed Form 990 is reviewed by the Foundation's VP for finance/administration and president/CEO, an electronic copy of the form is then provided to all Foundation directors with a 5 day comment period before the form is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ANNUALLY AND SIGN AN AFFIDAVIT DISCLOSING POTENTIAL CONFLICTS. IF POTENTIAL CONFLICTS ARISE, THE Foundation UTILIZES ITS POLICY SO THAT THE CONFLICTED MEMBER IS NOT INVOLVED IN THE DETERMINATION PROCESS. |
| Form 990, Part VI, Line 19 Required documents available to the public | Board makes audit and annual report available on its own website. Both are available upon request as well. Form 990 is also available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of split interest - -181152; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | The organization's process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jim and Margaret Krum Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Northridge Drive Suite A | AddressLine1Txt |
| City | Hilton Head | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271777206 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of the Lowcountry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |