UNITED STATES CATHOLIC CONFERENCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES CATHOLIC CONFERENCE (EIN 57-0708391)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349307124
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:11:59-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570708391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 2166965560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 East 22nd Street | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa Rogers | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 2166965560 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donna Waites | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 Middleburg Drive | AddressLine1Txt |
| Address Line2 | Suite 115 | AddressLine2Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,760,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sistersofcharitysc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | To support and further the mission and ministry of the Sisters of Charity of St. Augustine by addressing the needs of the poor and under served through programs that promote health, education, and social services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,650,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,056,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,663,141 | PYTotalRevenueAmt |
| CY Total Revenue | $6,338,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,701,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,990,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $941,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,005,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,068,181 | PYOtherExpensesAmt |
| CY Other Expenses | $1,175,740 | CYOtherExpensesAmt |
| PY Total Expenses | $4,711,550 | PYTotalExpensesAmt |
| CY Total Expenses | $5,171,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,048,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,166,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,898,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,995,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,746,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,849,243 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Sisters of Charity Foundation of South Carolina (SCF) is dedicated to furthering the mission, ministry, and purpose of the Sisters of Charity of St. Augustine and personalizing Catholic values by action, advocacy, and leadership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,214,010 | ExpenseAmt |
| Grant | $20,700 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Sisters of Charity Foundation of South Carolina is a faith-based organization deeply rooted in the principles of the gospel and the traditions of the Catholic Church. As a ministry of the Sisters of Charity Health System the Foundation is committed to addressing the cause and effects of poverty in South Carolina. The Foundation is dedicated to efforts which help build a sustainable healthy economy, promote educational success, support stronger families, contribute to long-term community development, and to the measurement of the effects of these efforts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,265,736 | ExpenseAmt |
| Grant | $2,969,344 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Sisters of Charity Foundation of South Carolina provides grant funding through an application process to nonprofit organizations that do one or more of the following for people experiencing poverty in the state: meet immediate needs, break the cycle of poverty, and/or make change at a system level. The organizations that receive grant funding work in the areas of health, education, and social services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,148 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | To help meet its mission, the Sisters of Charity Foundation of South Carolina is committed to the following programmatic activities: conducting and/or commissioning research that relates to the causes and consequences of poverty; plan for and execute advocacy activities that support local, state, and federal policy change that will remove barriers for people experiencing poverty; conduct learning opportunities both internally and externally in the area of Diversity, Equity, and Inclusion to understand the historical and systemic causes of poverty and how to break through barriers in the future; provide capacity building and technical support for grantee partners; and convene stakeholders across all sectors to collaborate to reduce poverty in South Carolina. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,865,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sondra Haye | PersonNm |
| Phone | 2166965560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 East 22nd Street | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jan Murphy | |||||||
| Ex Officio | 1 | 0 | Yes (X) | $0 | $597,420 | $54,210 | |
| Melissa J Rogers | |||||||
| Assistant Treasurer | 1 | 40 | $0 | $460,450 | $77,910 | Yes (X) | |
| Susanna Krey | |||||||
| Trustee | 1 | 40 | Yes (X) | $0 | $377,345 | $69,710 | |
| Thomas Keith | |||||||
| President - Retired July 2022 | 40 | 0 | $0 | $217,550 | $25,290 | Yes (X) | |
| Donna Waites | |||||||
| President - elected July 2022 | 40 | 0 | $0 | $133,325 | $32,730 | Yes (X) | |
| J Anderson Folsom | |||||||
| Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gerald Smalls | |||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian Murrell | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Thomas P Otis | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Sr Judith Ann Karam CSA | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Joseph Lee Pearson | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| J Michael McCabe CFP | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Patricia J Moore-Pastides MPH | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Pamela T Bryant | |||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Maria Smoak | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Macon Lovelace | |||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Reshma Khan | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ronald Pitner PhD | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Julio E Mendoza Jr | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lisa Garnett Bernardin | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Karen Smith | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mitch Watson | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Tiger Wells | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,786,090 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $259,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $5,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $276,771 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $281,771 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $946,805 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,531,489 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,421,827 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,109,662 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,109,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,109,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,338,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,056,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990,044 | TotalAmt |
| Program Services | $2,990,044 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,875 | TotalAmt |
| Program Services | $298,244 | ProgramServicesAmt |
| Management And General | $52,631 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,513 | TotalAmt |
| Program Services | $385,486 | ProgramServicesAmt |
| Management And General | $68,027 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,575 | TotalAmt |
| Program Services | $51,489 | ProgramServicesAmt |
| Management And General | $9,086 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,286 | TotalAmt |
| Program Services | $70,793 | ProgramServicesAmt |
| Management And General | $12,493 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,460 | TotalAmt |
| Program Services | $48,841 | ProgramServicesAmt |
| Management And General | $8,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,112 | TotalAmt |
| Management And General | $5,112 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,207 | TotalAmt |
| Program Services | $337,207 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,420 | TotalAmt |
| Program Services | $98,420 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,187 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,754 | TotalAmt |
| Program Services | $19,803 | ProgramServicesAmt |
| Management And General | $4,951 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,065 | TotalAmt |
| Program Services | $57,175 | ProgramServicesAmt |
| Management And General | $10,890 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,939 | TotalAmt |
| Program Services | $11,939 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,565 | TotalAmt |
| Program Services | $11,565 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,193 | TotalAmt |
| Program Services | $7,814 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368 | TotalAmt |
| Management And General | $5,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Member Assessment | $486,019 | $364,514 | $121,505 |
| Program Expense | $58,430 | $58,430 | $0 |
| Dues and Subscriptions | $9,763 | $9,763 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,718 | TotalAmt |
| Program Services | $34,617 | ProgramServicesAmt |
| Management And General | $3,101 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,171,493 | TotalAmt |
| Program Services | $4,865,894 | ProgramServicesAmt |
| Management And General | $305,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,831 | BOYAmt |
| EOY | $346,860 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768 | BOYAmt |
| EOY | $4,134 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,189 | BOYAmt |
| EOY | $19,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,033 | BOYAmt |
| EOY | $20,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,646,596 | BOYAmt |
| EOY | $81,603,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,898,417 | BOYAmt |
| EOY | $81,995,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,509 | BOYAmt |
| EOY | $146,238 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,509 | BOYAmt |
| EOY | $146,238 | 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 | $112,746,908 | BOYAmt |
| EOY | $81,828,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,746,908 | BOYAmt |
| EOY | $81,849,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,898,417 | BOYAmt |
| EOY | $81,995,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,166,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,064,410 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$11,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of Charity of St Augustine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714763 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $38,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,272 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $108,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,535 | DepreciationAmt |
| Book Value | $7,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $115,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,322 | DepreciationAmt |
| Book Value | $13,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,956 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | 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 | FormAndLineReferenceDesc |
| Explanation | The Organization is generally exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for-profit and are subject to income tax. The Organization believes there is appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Anderson Interfaith Ministries Inc | |||||||||||
| PO Box 1136 | Anderson | SC | 29622 | 570896524 | 501(c)(3) | $30,000 | $0 | book | NA | Social Services | |
| Angels Charge Ministry | |||||||||||
| 95 Ashley St | Spartanburg | SC | 29307 | 821763094 | 501(c)(3) | $10,192 | $0 | book | NA | Social Services | |
| Beyond Our Walls | |||||||||||
| 2615 Harvey Avenue | N Charleston | SC | 29405 | 331087506 | 501(c)(3) | $10,192 | $0 | book | NA | Education | Suite 4 |
| Brothers Restoring Urban Hope | |||||||||||
| 337 Laurelwood Dr | Boiling Springs | SC | 29316 | 204793140 | 501(c)(3) | $25,192 | $0 | book | NA | Education | |
| Catholic Charities of South Carolina Immigration Services | |||||||||||
| 901 Orange Grove Road | Charleston | SC | 29407 | 570314369 | 501(c)(3) | $20,000 | $0 | book | NA | Social Services | |
| Central Midlands Justice Ministry | |||||||||||
| 709 Gabriel Street | Columbia | SC | 29203 | 814740696 | 501(c)(3) | $8,000 | $0 | book | NA | Social Services | |
| Charleston Area Justice Ministry | |||||||||||
| PO Box 71416 | North Charleston | SC | 29418 | 461758506 | 501(c)(3) | $10,000 | $0 | book | NA | Social Services | |
| Charleston Climate Coalition | |||||||||||
| 871 Wellington Drive | Charleston | SC | 29412 | 870887661 | 501(c)(3) | $20,000 | $0 | book | NA | Health | |
| Charleston Legal Access | |||||||||||
| 3775 Spruill Avenue | N Charleston | SC | 29405 | 811013976 | 501(c)(3) | $15,000 | $0 | book | NA | Social Services | Suite B |
| Charleston Pro Bono Legal Services | |||||||||||
| Post Office Box 1116 | Charleston | SC | 29402 | 200737728 | 501(c)(3) | $15,000 | $0 | book | NA | Social Services | |
| Charleston Promise Neighborhood | |||||||||||
| 1834 Summerville Avenue | Charleston | SC | 29405 | 800597710 | 501(c)(3) | $35,192 | $0 | book | NA | Education | Suite 200 |
| Communities in Schools of South Carolina | |||||||||||
| 1691 Turnbull Avenue | North Charleston | SC | 29405 | 570931840 | 501(c)(3) | $35,000 | $0 | book | NA | Education | Suite 200 |
| Community Foundation Of Greenville Greenville Homeless Alliance | |||||||||||
| 630 E Washington Street | Greenville | SC | 29601 | 576019318 | 501(c)(3) | $20,000 | $0 | book | NA | Social Services | Suite A |
| Community Initiatives | |||||||||||
| PO Box 1135 | Greenwood | SC | 29648 | 311741660 | 501(c)(3) | $20,000 | $0 | book | NA | Social Services | |
| Community Works | |||||||||||
| 100 W Antrim Dr | Greenville | SC | 29607 | 260421563 | 501(c)(3) | $40,000 | $0 | book | NA | Social Services | |
| Compass Of Carolina Inc | |||||||||||
| 1100 Rutherford Road | Greenville | SC | 29609 | 570381870 | 501(c)(3) | $15,000 | $0 | book | NA | Health | |
| E3 Educate Empower Elevate | |||||||||||
| 1857 Bermuda Stone Road | Charleston | SC | 29414 | 854237427 | 501(c)(3) | $20,000 | $0 | book | NA | Education | |
| Equal Justice Works | |||||||||||
| 1730 M Street NW | Washington | DC | 20036 | 521469738 | 501(c)(3) | $20,000 | $0 | book | NA | Social Services | Suite 800 |
| Felician Center | |||||||||||
| 908 Thorne Ave | Kingstree | SC | 29556 | 272176947 | 501(c)(3) | $15,000 | $0 | book | NA | Social Services | |
| Florence Crittenton Programs of South Carolina | |||||||||||
| 19 Saint Margaret Street | Charleston | SC | 29403 | 570342030 | 501(c)(3) | $25,000 | $0 | book | NA | Social Services | |
| Foothills Family Resources | |||||||||||
| PO Box 246 | Slater | SC | 29683 | 570823752 | 501(c)(3) | $12,000 | $0 | book | NA | Social Services | |
| Greenville Tech Foundation African American Male Scholars Initiative | |||||||||||
| MS 6002 | Greenville | SC | 29606 | 570565961 | 501(c)(3) | $20,000 | $0 | book | NA | Education | PO Box 5616 |
| Healthy Learners | |||||||||||
| 2711 Middleburg Drive | Columbia | SC | 29204 | 571127197 | 501(c)(3) | $150,000 | $0 | book | NA | Health | Suite 304 |
| Helping and Lending Outreach Support HALOS | |||||||||||
| 4995 Lacross Road | North Charleston | SC | 29406 | 200858549 | 501(c)(3) | $35,000 | $0 | book | NA | Social Services | Suite 1300 |
| Helping Hands of Georgetown | |||||||||||
| 1813 Highmarket St | Georgetown | SC | 29440 | 570883461 | 501(c)(3) | $35,192 | $0 | book | NA | Social Services | |
| Hispanic Alliance | |||||||||||
| PO Box 17934 | Greenville | SC | 29606 | 271041624 | 501(c)(3) | $27,000 | $0 | book | NA | Education | |
| Homeless No More | |||||||||||
| 2711 Middleburg Dr | Columbia | SC | 29204 | 570898981 | 501(c)(3) | $45,000 | $0 | book | NA | Social Services | Ste 213 |
| Homes of Hope Inc | |||||||||||
| 3 Dunean St | Greenville | SC | 29611 | 571069688 | 501(c)(3) | $45,000 | $0 | book | NA | Social Services | |
| Institute For Child Success | |||||||||||
| 613 E McBee Ave | Greenville | SC | 29601 | 271904900 | 501(c)(3) | $25,000 | $0 | book | NA | Education | |
| Jasmine Road | |||||||||||
| P O Box 25452 | Greenville | SC | 29616 | 814552155 | 501(c)(3) | $25,000 | $0 | book | NA | Social Services | |
| Kindred Hearts SC | |||||||||||
| 4 Northfield Ct | Columbia | SC | 29229 | 834643335 | 501(c)(3) | $10,192 | $0 | book | NA | Social Services | |
| Koinonia of Columbia | |||||||||||
| PO Box 30518 | Columbia | SC | 29230 | 820598746 | 501(c)(3) | $15,000 | $0 | book | NA | Education | |
| Lighthouse Ministries | |||||||||||
| P O Box 6801 | Florence | SC | 29502 | 571053570 | 501(c)(3) | $5,250 | $0 | book | NA | Social Services | |
| Limestone University Department of Kinesiology-Exercise Science | |||||||||||
| 1115 College Dr | Gaffney | SC | 29340 | 570314402 | 501(c)(3) | $20,000 | $0 | book | NA | Health | |
| LiveWell Greenville | |||||||||||
| 225 S Pleasantburg Dr | Greenville | SC | 29607 | 811376760 | 501(c)(3) | $12,000 | $0 | book | NA | Health | Ste A7 |
| Lowcountry Local First | |||||||||||
| 1630 2 Meeting Street | Charleston | SC | 29405 | 870792700 | 501(c)(3) | $25,000 | $0 | book | NA | Education | |
| MDC | |||||||||||
| 307 West Main Street | Durham | NC | 27701 | 560894222 | 501(c)(3) | $50,000 | $0 | book | NA | Social Services | |
| Metanoia Community Development Corporation | |||||||||||
| 2005 Reynolds Ave | North Charleston | SC | 29405 | 200310400 | 501(c)(3) | $45,000 | $0 | book | NA | Social Services | |
| Middle Tyger Community Center | |||||||||||
| 84 Groce Road | Lyman | SC | 29365 | 571077940 | 501(c)(3) | $25,000 | $0 | book | NA | Social Services | |
| Midlands Housing Alliance Inc | |||||||||||
| 2025 Main St | Columbia | SC | 29201 | 203524141 | 501(c)(3) | $45,000 | $0 | book | NA | Social Services | |
| Mill Community Ministries | |||||||||||
| 1186 Pendleton St | Greenville | SC | 29611 | 900854058 | 501(c)(3) | $21,000 | $0 | book | NA | Social Services | |
| Miss Rubys Kids | |||||||||||
| 2018 Church St | Georgetown | SC | 29440 | 203933169 | 501(c)(3) | $25,000 | $0 | book | NA | Education | |
| Neighbor to Neighbor of South Carolina | |||||||||||
| PO BOX 3030 | Myrtle Beach | SC | 29578 | 203314190 | 501(c)(3) | $30,000 | $0 | book | NA | Social Services | |
| New Directions of Horry County | |||||||||||
| PO Box 2922 | Myrtle Beach | SC | 29578 | 201831970 | 501(c)(3) | $32,000 | $0 | book | NA | Social Services | |
| Northside Development Corporation | |||||||||||
| 501 Howard St | Spartanburg | SC | 29303 | 300698663 | 501(c)(3) | $40,000 | $0 | book | NA | Social Services | Ste A |
| Our Lady of Mercy Community Outreach Services | |||||||||||
| PO Box 607 | Johns Island | SC | 29457 | 570905488 | 501(c)(3) | $15,000 | $0 | book | NA | Social Services | |
| Partners For Active Living | |||||||||||
| PO Box 6728 | Spartanburg | SC | 29304 | 542111221 | 501(c)(3) | $10,000 | $0 | book | NA | Health | |
| Public Education Partners | |||||||||||
| 225 S Pleasantburg Drive | Greenville | SC | 29607 | 570769637 | 501(c)(3) | $25,000 | $0 | book | NA | Education | Suite E6 |
| Richland County Public Education Partners | |||||||||||
| PO Box 50860 | Columbia | SC | 29250 | 461300396 | 501(c)(3) | $25,000 | $0 | book | NA | Education | |
| Root and Rebound | |||||||||||
| 1610 Harrison St | Oakland | CA | 94612 | 463876220 | 501(c)(3) | $85,000 | $0 | book | NA | Social Services | Suite E East |
| Serve and Connect | |||||||||||
| PO Box 6840 | Columbia | SC | 29260 | 811369953 | 501(c)(3) | $26,500 | $0 | book | NA | Social Services | |
| Soteria Community Development Corporation | |||||||||||
| PO Box 6061 | Greenville | SC | 29606 | 582475280 | 501(c)(3) | $25,000 | $0 | book | NA | Social Services | |
| South Carolina Appleseed Legal Justice Center | |||||||||||
| PO Box 7187 | Columbia | SC | 29201 | 571035023 | 501(c)(3) | $30,000 | $0 | book | NA | Social Services | |
| South Carolina Center for Fathers and Families | |||||||||||
| 2711 Middleburg Drive | Columbia | SC | 29204 | 364506347 | 501(c)(3) | $160,000 | $0 | book | NA | Social Services | |
| South Carolina Coastal Conservation League Inc | |||||||||||
| 131 Spring St | Charleston | SC | 29403 | 570887278 | 501(c)(3) | $15,000 | $0 | book | NA | Social Services | |
| South Carolina Institute of Medicine and Public Health | |||||||||||
| 1301 Gervais Street | Columbia | SC | 29201 | 320350642 | 501(c)(3) | $35,000 | $0 | book | NA | Health | Suite 300 |
| Student Action with Farmworkers | |||||||||||
| PO Box 2835 | Durham | NC | 27715 | 561789014 | 501(c)(3) | $25,000 | $0 | book | NA | Social Services | |
| Teach For America South Carolina | |||||||||||
| 25 Broadway | New York | NY | 10004 | 133541913 | 501(c)(3) | $20,000 | $0 | book | NA | Education | 12th Floor |
| Teach My People | |||||||||||
| PO Box 2848 | Pawleys Island | SC | 29585 | 571075900 | 501(c)(3) | $30,000 | $0 | book | NA | Education | |
| The Aspen Institute Criminal Justice Reform Initiative | |||||||||||
| 2300 N Street NW | Washington | DC | 20037 | 840399006 | 501(c)(3) | $30,000 | $0 | book | NA | Social Services | Suite 700 |
| The Center for Community Self Help | |||||||||||
| 301 W Main Street | Durham | NC | 27701 | 561271685 | 501(c)(3) | $25,000 | $0 | book | NA | Social Services | |
| The Free Medical Clinic | |||||||||||
| PO Box 4616 | Columbia | SC | 29240 | 570779279 | 501(c)(3) | $10,000 | $0 | book | NA | Health | |
| The Hive Community Circle | |||||||||||
| 4704 Colonial Drive | Columbia | SC | 29203 | 470992295 | 501(c)(3) | $17,000 | $0 | book | NA | Health | |
| The Sophia Institute | |||||||||||
| PO BOX 1738 | Charleston | SC | 29402 | 571108419 | 501(c)(3) | $20,000 | $0 | book | NA | Social Services | |
| The Sustainability Institute | |||||||||||
| 1850 Truxtun Ave | North Charleston | SC | 29405 | 582474104 | 501(c)(3) | $25,000 | $0 | book | NA | Education | |
| The Village Group | |||||||||||
| PO Box 700 | Georgetown | SC | 29442 | 061749252 | 501(c)(3) | $25,000 | $0 | book | NA | Education | 7 Plantersville Rd |
| Together SC | |||||||||||
| PO Box 12903 | Columbia | SC | 29211 | 571057398 | 501(c)(3) | $56,500 | $0 | book | NA | Social Services | |
| Tri-County Cradle to Career Collaborative | |||||||||||
| 2180 McMillan Avenue | North Charleston | SC | 29415 | 462902337 | 501(c)(3) | $25,000 | $0 | book | NA | Education | Unit 71544 |
| Turn 90 | |||||||||||
| 3765 Leeds Avenue | North Charleston | SC | 29405 | 460671501 | 501(c)(3) | $45,192 | $0 | book | NA | Social Services | |
| United Ministries | |||||||||||
| 606 Pendleton Street | Greenville | SC | 29601 | 570511977 | 501(c)(3) | $35,000 | $0 | book | NA | Social Services | |
| United Way Of Greenville County Incorporated On Track Greenville | |||||||||||
| 105 Edinburgh Court | Greenville | SC | 29607 | 570362066 | 501(c)(3) | $45,000 | $0 | book | NA | Education | |
| United Way of the Midlands | |||||||||||
| 1818 Blanding Street | Columbia | SC | 29201 | 570314396 | 501(c)(3) | $15,000 | $0 | book | NA | Education | |
| United Way of the Piedmont | |||||||||||
| PO Box 5624 | Spartanburg | SC | 29304 | 570314377 | 501(c)(3) | $25,000 | $0 | book | NA | Social Services | |
| University of South Carolina | |||||||||||
| 1600 Hampton Street | Columbia | SC | 29208 | 576001153 | 501(c)(3) | $70,000 | $0 | book | NA | Health | Suite 612 |
| University of South Carolina Educational Foundation | |||||||||||
| 1027 Barnwell St | Columbia | SC | 29208 | 576017985 | 501(c)(3) | $80,000 | $0 | book | NA | Health | |
| Wholespire | |||||||||||
| 2711 middleburg drive | Columbia | SC | 29204 | 571096619 | 501(c)(3) | $20,000 | $0 | book | NA | Health | suite 301 |
| WINGS | |||||||||||
| 476 Meeting St | Charleston | SC | 29403 | 571055054 | 501(c)(3) | $30,000 | $0 | book | NA | Education | Ste E |
| Womens Rights And Empowerment Network | |||||||||||
| 1201 Main Street | Columbia | SC | 29201 | 810775184 | 501(c)(3) | $20,000 | $0 | book | NA | Social Services | Suite 1820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Sisters of Charity Foundation of South Carolina begins its' grant award process by reviewing grant proposals to ensure that the Foundation guidelines are met for mission, geographic area, program area, and population served. Required documents from potential grantees include audited financial statements, IRS determination letter and IRS Form 990. After initial verification has taken place, a program officer/grants manager is assigned to each proposal. Additionally, site visits are conducted with representatives from the organization, and a narrative summary is completed for the distribution/grant committee. All proposals are then carefully reviewed by staff and the distribution/grant committee to identify those applicants that best serve the Foundation's mission and analyze proposed budgets to fulfill its' obligations as steward for the Foundation funds. After the selection process is complete, the distribution/grant committee makes its' recommendations to the Full Board of Trustees at its' next meeting. Once a grant has been awarded, grants are monitored through site visits to ensure proper use of funds. Periodic reports and budgetary information are required and reviewed for consistency and adherence to the program goals and objectives. When the grant period has ended, closed grant/final evaluation reports are completed and reviewed by program officers/grant managers for compliance with the grant agreement and used as an internal document for future funding. Grant files are archived electronically for future reference. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susanna Krey | ||||||||||||||
| Trustee | $0 | $341,570 | $0 | $26,055 | $0 | $9,810 | $0 | $51,210 | $0 | $18,500 | $0 | $447,145 | $0 | $0 |
| Melissa J Rogers | ||||||||||||||
| Assistant Treasurer | $0 | $455,930 | $0 | $0 | $0 | $4,520 | $0 | $51,210 | $0 | $26,700 | $0 | $538,360 | $0 | $0 |
| Thomas Keith | ||||||||||||||
| President - Retired July 2022 | $0 | $184,715 | $0 | $32,835 | $0 | $0 | $0 | $16,290 | $0 | $9,000 | $0 | $242,840 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4 | The following SCHS executive staff received payment from SCHS in the amount of $20,500 for a supplemental retirement plan (SERP): Melissa Rogers and Janice Murphy |
| Schedule J, Part I, Line 7 | The President of the Sisters of Charity Foundation of South Carolina is eligible for an incentive compensation plan. The annual bonus is calculated and approved by the Foundation Board Chair and the SCHS Board designee based on goals achieved. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 5 | All employees of the Foundation (SCF) are paid by the Sisters of Charity Health System (SCHS), EIN 34-1379356 |
| Form 990, Part VI, Section A, Line 6 | The Foundation is the sole member of the South Carolina Center for Fathers and Families (SCCFF), and the Sisters of Charity Health System (SCHS), is the sole member of the Foundation. The reserved powers of the member include the authority to borrow or lend money, the purchase and sale of property, the appointment and renewal of the Code of Regulations and the Articles of Incorporation, the election and re-election of trustees, and the determination of corporate philosophy. |
| Form 990, Part VI, Section A, Line 7a | See explanation for line 6 |
| Form 990, Part VI, Section A, Line 7b | See explanation for line 6. |
| Form 990, Part VI, Section A, Line 8a | Minutes are taken at all board and committee meetings and are included in the board packet for each meeting. |
| Form 990, Part VI, Section B, Line 11b | The Foundation's form 990 was prepared by management. A draft was made available to all trustees prior to the filing deadline. |
| Form 990, Part VI, Section B, Line 12c | Conflicts of interest are addressed via annual questionnaires given to all trustees, officers and key employees. These are reviewed by the Foundation President. |
| Form 990, Part VI, Section B, Line 15 | For the entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO, Directors, and Key Employees. Information provided to the committee includes salary, bonus and incentive compensation, deferred compensation, and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organizations. Foundation compensation is the responsibility of the Foundation Board. All Foundation Board actions are subject to review by the member. |
| Form 990, Part VI, Section C, Line 19 | The Foundation makes its' governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part XI, Line 9 | 1) In 2022 the Foundation gave a $6M endowment to the South Carolina Center for Fathers and Families (SCCFF). 2) In 2022 Net Assets of $5M were transferred from the Foundation to its' sole member the Sisters of Charity Health System. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sisters of Charity of St Augustine Health System | ||||||||||||
| 2475 E 22nd Street | Cleveland | OH | 44115 | 341379356 | Charitable Org | OH | 501(c)(3) | 12a | N/A | 0 | ||
| Sisters of Charity Foundation of Cleveland | ||||||||||||
| 2475 E 22nd Street | Cleveland | OH | 44115 | 341832698 | Charitable Org | OH | 501(c)(3) | 12a | Yes (1) | SCHS | ||
| Healthy Learners | ||||||||||||
| 2749 Laurel Street | Columbia | SC | 29204 | 571127197 | Charitable Org | SC | 501(c)(3) | 10 | Yes (1) | SCHS | ||
| Early Childhood Resource Center | ||||||||||||
| 1718 Cleveland Ave | Canton | OH | 44703 | 340714462 | Charitable Org | OH | 501(c)(3) | 7 | Yes (1) | SOC Foundation of Canton | ||
| St Vincent Charity Development Foundation | ||||||||||||
| 2351 E 22nd Street | Cleveland | OH | 44115 | 271602445 | Charitable Org | OH | 501(c)(3) | 12a | Yes (1) | St Vincent Charity Medical Center | ||
| Sisters of Charity Foundation of Canton | ||||||||||||
| 400 Market Avenue | Canton | OH | 44702 | 341832697 | Charitable Org | OH | 501(c)(3) | 12a | Yes (1) | Sisters of Charity of St Augustine Health System | Suite 300 | |
| Regina Health Center | ||||||||||||
| 5232 Broadview Road | Richfield | OH | 44286 | 341722394 | Retirement Community | OH | 501(c)(3) | 10 | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| Josephs Home | ||||||||||||
| 2412 Community College Avenue | Cleveland | OH | 44115 | 341901676 | Charitable Org | OH | 501(c)(3) | 10 | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| South Carolina Center for Fathers and Families | ||||||||||||
| 2711 Middleburg | Columbia | SC | 29204 | 364506347 | Charitable Org | SC | 501(c)(3) | 7 | Yes (1) | Sisters of Charity Foundation of South Carolina | Suite 111 | |
| St Vincent Charity Medical Center | ||||||||||||
| 2351 East 22nd Street | Cleveland | OH | 44115 | 340714756 | Hospital | OH | 501(c)(3) | 3 | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| Sisters of Charity of St Augustine | ||||||||||||
| 5232 Broadview Road | Richfield | OH | 44286 | 340714763 | Religious Order | OH | 501(c)(3) | 1 | N/A | 0 | ||
| Light of Hearts Villa | ||||||||||||
| 283 Union Street | Bedford | OH | 44146 | 341619270 | Retirement Community | OH | 501(c)(3) | 10 | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| SCPH Legacy Corp | ||||||||||||
| 2475 East 22nd Street | Cleveland | OH | 44115 | 570314409 | Charitable Org | SC | 501(c)(3) | 12a | Yes (1) | SCHS | ||
| St John Hospital | ||||||||||||
| 2475 East 22 Street | Cleveland | OH | 44115 | 340714504 | Hosptial | OH | 501(c)(3) | 12a | Yes (1) | SCHS | ||
| St Vincent Charity Health Campus Inc | ||||||||||||
| 2475 East 22nd Street | Cleveland | OH | 44115 | 881728967 | Charitable Org | OH | 501(c)(3) | 12a | Yes (1) | SCHS | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Vincent Medical Group | ||||||||||||||||
| 2351 East 22nd Street | Cleveland | OH | 44115 | 341634990 | Medical Services | OH | St Vincent Medical Center | C | 1 | Yes (1) | ||||||
| SCHS Insurance Co LTD | ||||||||||||||||
| 980679825 | Insurance | SCHS | C | 1 | Yes (1) | 62 Forum Lane | 3rd Floor | Grand Cayman | CJ | KY1-1203 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| South Carolina Center for Fathers and Families | ||
| b | $160,000 | Book |
| South Carolina Center for Fathers and Families | ||
| b | $6,000,000 | Book |