ETV ENDOWMENT OF SOUTH CAROLINA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ETV ENDOWMENT OF SOUTH CAROLINA INC (EIN 57-0657549)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-09
- IRS object ID
- 202243139349305919
- Schema version
- 2021v4.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T17:23:27-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570657549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETV ENDOWMENT OF SOUTH CAROLINA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ETVE | BusinessNameControlTxt |
| Phone | 8645910046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST KENNEDY STREET SUITE B | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COBY CARTRETTE HENNECY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8645910046 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COBY | PersonFirstNm |
| Person Last | CARTRETTE HENNECY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COBY CARTRETTE HENNECY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E KENNEDY STREET SUITE B-1 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,680,712 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ETVENDOWMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EDUCATIONAL PUBLIC BROADCASTING IN SOUTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,708,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,131,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $644,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $821,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,471,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,239,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $11,660 | CYOtherRevenueAmt |
| PY Total Revenue | $10,825,348 | PYTotalRevenueAmt |
| CY Total Revenue | $11,204,274 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,524,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,041,759 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $991,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,068,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $773,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,797,670 | PYOtherExpensesAmt |
| CY Other Expenses | $7,650,717 | CYOtherExpensesAmt |
| PY Total Expenses | $9,313,731 | PYTotalExpensesAmt |
| CY Total Expenses | $9,761,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,511,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,443,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,650,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,848,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,347,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,746,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,303,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,101,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ETV ENDOWMENT OF SOUTH CAROLINA IS A 501(C)(3) NONPROFIT FOUNDED IN 1977 THAT PROVIDES FUNDING FOR PROGRAMMING BROADCAST ON SOUTH CAROLINA ETV, SOUTH CAROLINA PUBLIC RADIO AND OTHER PUBLIC MEDIA STATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,786,129 | ExpenseAmt |
| Revenue | $821,435 | RevenueAmt |
| Desc | PROGRAM PURCHASE - THROUGH ANNUAL MEMBERSHIP CONTRIBUTIONS, THE ETV ENDOWMENT OF SOUTH CAROLINA SUPPORTS PROGRAMS BROADCAST BY SCETV, SC PUBLIC RADIO AND OTHER PUBLIC MEDIA STATIONS. THE ENDOWMENT'S NEARLY 46,500 DONORS MADE NEARLY 248,000 INDIVIDUAL GIFTS IN FY22. THESE MEMBERSHIP FUNDS ARE USED TO PURCHASE PROGRAMMING SEEN ON 11 TELEVISION STATIONS BROADCASTING FOUR TELEVISION CHANNELS AND HEARD ON NINE RADIO STATIONS BROADCASTING TWO PROGRAMMING STREAMS THROUGHOUT THE STATE. FUNDING FOR THE PROGRAMMING THAT IS BROADCAST 24 HOURS PER DAY, SEVEN DAYS PER WEEK, INCLUDING THE NATIONAL PBS AND NPR SCHEDULES, IS PROVIDED BY MEMBERS OF THE ENDOWMENT. THE ETV ENDOWMENT IS PROUD TO SERVE ALL SOUTH CAROLINIANS, WITHOUT REGARD TO THEIR ABILITY TO PAY FOR THE MANY PROGRAMS OFFERED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,029,169 | ExpenseAmt |
| Grant | $1,041,759 | GrantAmt |
| Desc | PROGRAM PRODUCTION - SINCE ITS FOUNDING IN 1977, THE ETV ENDOWMENT HAS MANAGED MORE THAN $134 MILLION IN RESTRICTED GRANTS FROM CORPORATIONS, FOUNDATIONS AND INDIVIDUALS AS WELL AS STATE AND GOVERNMENTAL ENTITIES. THE ENDOWMENT USES THESE FUNDS IN ACCORDANCE WITH GRANT RESTRICTIONS TO PRODUCE AND/OR PRESENT PROGRAMS FOR DISTRIBUTION ON A NATIONAL, REGIONAL OR STATE LEVEL. SCETV, SC PUBLIC RADIO AND THE ETV ENDOWMENT ALSO CONTRIBUTE SIGNIFICANT IN-KIND CONTRIBUTIONS TO THESE PROGRAMS TO ENSURE COMPLETION AND DISTRIBUTION. SUCH PROGRAMS INCLUDE TELEVISION, RADIO AND NON-BROADCAST EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,745 | ExpenseAmt |
| Desc | MEMBER SERVICES - FOR 44 YEARS, THE ETV ENDOWMENT FAMILY OF DONORS, NUMBERING NEARLY 46,500 HAS PROVIDED MEMBERSHIP CONTRIBUTIONS TO SUSTAIN THE PROGRAM PURCHASE AND PRODUCTION OF TELEVISION AND RADIO PROGRAMMING. SINCE THE ENDOWMENT'S INCEPTION IN 1977, OUR ENDOWMENT DONORS HAVE CONTRIBUTED NEARLY $145 MILLION IN UNRESTRICTED MEMBERSHIP FUNDS. EVERY MEMBER OF THE ENDOWMENT IS OFFERED A MONTHLY SCENE PROGRAM GUIDE, WHICH HIGHLIGHTS THE OFFERINGS ON EACH OF SCETV'S FOUR TELEVISION CHANNELS AND TWO RADIO STREAMS. THE ENDOWMENT ALSO SENDS TO MEMBERS MEMBERSHIP DECALS FOR THEIR VEHICLES EACH YEAR SO OTHERS MAY KNOW OF THEIR SUPPORT OF PUBLIC MEDIA IN SOUTH CAROLINA. LASTLY, THE ENDOWMENT MAILED MORE THAN 2,900 APPRECIATION GIFTS TO OUR DONORS IN FY22. THOSE GIFTS INCLUDED DVDS, BOOKS AND TICKETS TO PERFORMANCES ASSOCIATED WITH ETV AND SC PUBLIC RADIO, ALL OF WHICH EXTEND THE EDUCATIONAL OUTREACH COMPONENT OF SCETV'S PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,212,043 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBY CARTRETTE HENNECY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8645910046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E KENNEDY STREET SUITE B-1 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| WM BUBBA SELF JR | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE HEIGEL | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A FINN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACI YOUNG COOPER EDD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARYANNE WARNER BELSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BUCKSHORN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL B CHAPMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DUANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR DUNLAP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANE GILPIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO WATSON HACKL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE HAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WES HAYES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN HOLLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE LOGAN-OWENS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI MCABEE-EISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL MORRISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON SABALIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SIMMONS MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MACAULAY SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER TECKLENBURG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L ANDREW WESTBROOK III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R BILL COBB | |||||||
| PRESIDENT - RETIRED | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUNDERS M BRIDGES JR | |||||||
| BOARD MEMBER - RETIRED | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PARKER | |||||||
| BOARD MEMBER - RETIRED | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WILLIAMS | |||||||
| BOARD MEMBER - RETIRED | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COBY C HENNECY CPA CFRE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $207,721 | $10,125 | $21,472 | 5.00 | |
| LAUREN CHIVERS | |||||||
| FINANCIAL OFFICER | 35.00 | Yes (X) | $128,148 | $6,250 | $15,102 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,375 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,574 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLEGIANCE FUNDRAISING LLC | |||||
| PO BOX 9132 | FARGO | ND | 58106 | DIRECT MAIL SERVICES | $688,157 |
| FOREST INCENTIVES LTD | |||||
| 790 JACKSONVILLE ROAD | WARMINSTER | PA | 18974 | WHOLESALE GIFT DISTRIBUTOR | $134,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,630,530 | MembershipDuesAmt |
| Fundraising | $34,000 | FundraisingAmt |
| Government Grants | $86,556 | GovernmentGrantsAmt |
| All Other Contributions | $1,380,800 | AllOtherContributionsAmt |
| Noncash Contributions | $454,298 | NoncashContributionsAmt |
| Total Contributions | $9,131,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDERWRITING | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $821,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $821,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $821,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,521 | TotalRevenueColumnAmt |
| Exclusion | $575,521 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,942,761 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,278,989 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $663,772 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $663,772 | TotalRevenueColumnAmt |
| Exclusion | $663,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $209,109 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,660 | TotalRevenueColumnAmt |
| Exclusion | $11,660 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,204,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $821,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,250,953 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,759 | TotalAmt |
| Program Services | $1,041,759 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,625 | TotalAmt |
| Program Services | $18,581 | ProgramServicesAmt |
| Management And General | $297,300 | ManagementAndGeneralAmt |
| Fundraising | $55,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,432 | TotalAmt |
| Program Services | $421,403 | ProgramServicesAmt |
| Management And General | $96,029 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,118 | TotalAmt |
| Program Services | $19,847 | ProgramServicesAmt |
| Management And General | $17,755 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,974 | TotalAmt |
| Program Services | $38,045 | ProgramServicesAmt |
| Management And General | $34,251 | ManagementAndGeneralAmt |
| Fundraising | $4,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,487 | TotalAmt |
| Program Services | $30,913 | ProgramServicesAmt |
| Management And General | $27,655 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814 | TotalAmt |
| Program Services | $3,459 | ProgramServicesAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,160 | TotalAmt |
| Program Services | $9,677 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,192 | TotalAmt |
| Program Services | $82,176 | ProgramServicesAmt |
| Management And General | $20,016 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,852 | TotalAmt |
| Program Services | $64,599 | ProgramServicesAmt |
| Fundraising | $7,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,571 | TotalAmt |
| Program Services | $5,074 | ProgramServicesAmt |
| Management And General | $5,497 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,477 | TotalAmt |
| Program Services | $22,309 | ProgramServicesAmt |
| Management And General | $24,168 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,810 | TotalAmt |
| Program Services | $21,989 | ProgramServicesAmt |
| Management And General | $23,821 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,720 | TotalAmt |
| Program Services | $9,045 | ProgramServicesAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
| Fundraising | $2,875 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,694 | TotalAmt |
| Program Services | $3,640 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,949 | TotalAmt |
| Program Services | $5,655 | ProgramServicesAmt |
| Management And General | $22,294 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,802 | TotalAmt |
| Program Services | $7,105 | ProgramServicesAmt |
| Management And General | $7,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM PRODUCTION | $5,034,931 | $5,034,931 | |
| UNDERWRITING | $821,435 | $821,435 | |
| PRINTING & PUBLICATIONS | $691,653 | $93,276 | $598,377 |
| GIFTS FOR GIVING | $303,468 | $303,468 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,189 | TotalAmt |
| Program Services | $153,657 | ProgramServicesAmt |
| Management And General | $133,981 | ManagementAndGeneralAmt |
| Fundraising | $96,551 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,761,112 | TotalAmt |
| Program Services | $8,212,043 | ProgramServicesAmt |
| Management And General | $776,045 | ManagementAndGeneralAmt |
| Fundraising | $773,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,682 | BOYAmt |
| EOY | $220,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,472 | BOYAmt |
| EOY | $1,178,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,022 | BOYAmt |
| EOY | $49,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,782 | BOYAmt |
| EOY | $275,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,077 | BOYAmt |
| EOY | $128,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $277,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,981 | BOYAmt |
| EOY | $89,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,244,213 | BOYAmt |
| EOY | $29,696,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,369 | BOYAmt |
| EOY | $210,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,650,598 | BOYAmt |
| EOY | $31,848,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,722 | BOYAmt |
| EOY | $1,136,223 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,836 | BOYAmt |
| EOY | $96,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,700 | BOYAmt |
| EOY | $513,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,258 | BOYAmt |
| EOY | $1,746,258 | 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 | $27,947,785 | BOYAmt |
| EOY | $24,592,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355,555 | BOYAmt |
| EOY | $5,508,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,303,340 | BOYAmt |
| EOY | $30,101,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,650,598 | BOYAmt |
| EOY | $31,848,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,443,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,644,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,371,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,096,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,947,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,319,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,340,995 | CurrentTaxYearAmt |
| Total | $42,075,614 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,371,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,096,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,947,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,319,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,340,995 | CurrentTaxYearAmt |
| Total | $42,075,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,075,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,539,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,521 | CurrentTaxYearAmt |
| Total | $8,413,181 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,435 | CurrentTaxYearAmt |
| Total | $3,912,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,401,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $372,956 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76750 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | UNDERWRITING INCOME - 2017 AMOUNT: $ 754,099. 2018 AMOUNT: $ 855,757. 2019 AMOUNT: $ 836,041. 2020 AMOUNT: $ 644,912. 2021 AMOUNT: $ 821,435. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,483,183 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,427,600 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,055,583 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,996,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,486,736 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,483,183 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,435,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $560,550 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,996,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,706,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,163,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,000 | OtherExpendituresAmt |
| End Year Balance | $19,435,897 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,623,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,083,803 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,706,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,209 | OtherCostOrOtherBasisAmt |
| Book Value | $45,209 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,052 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,711 | DepreciationAmt |
| Book Value | $20,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,825 | DepreciationAmt |
| Book Value | $24,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,957 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SOUTH CAROLINA EDUCATIONAL COMMUNICATIONS, INC. | $414,472 |
| RESTRICTED ACCRUED EXPENSES | $98,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $513,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,258,779 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,644,751 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $541,807 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$4,102,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,361,723 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$197,449 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$157,449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,204,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,460,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $541,807 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $197,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $739,256 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,721,112 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,761,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF TRUSTEES OF THE ETV ENDOWMENT DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS IN 2003 FOR ENDOWMENT. ADDITIONAL FUNDS WERE DESIGNATED FOR ENDOWMENT IN 2016. THE INTENT OF THE DESIGNATION IS TO GROW THE FUNDS AT AN EARNINGS RATE GREATER THAN THE S&P 500 BUT WITH LESS RISK. A BOARD-APPROVED INVESTMENT POLICY GOVERNS THESE BOARD-DESIGNATED ASSETS. ANNUALLY, UP TO 5% OF THE PORTFOLIO'S MARKET VALUE (DETERMINED AS THE AVERAGE OF THE LAST 12 CALENDAR QUARTERS' MARKET VALUES) CAN BE USED FOR THE PURPOSES OF FULFILLING THE ENDOWMENT'S MISSION OF SUPPORTING THE PROGRAMMING BROADCAST ON SCETV, SC PUBLIC RADIO AND OTHER PUBLIC MEDIA STATIONS. |
| PART X, LINE 2: | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022 AND 2021. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -197,449. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 197,449. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRANCE TRIP | Event1Nm |
| Gross Receipts Event1 | $106,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,535 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,418 | OtherDirectExpensesEvent1Amt |
| Event2 | CANADA TRIP | Event2Nm |
| Gross Receipts Event2 | $132,809 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $117,809 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $103,357 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,765 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,765 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,674 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,109 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $209,109 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $197,449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $197,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,660 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA EDUCATIONAL COMMUNICATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E KENNEDY STREET SUITE B-1 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 570739523 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,041,759 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM PRODUCTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SOUTH CAROLINA EDUCATIONAL COMMUNICATIONS, INC. IS RELATED TO THE ETV ENDOWMENT OF SOUTH CAROLINA, INC. SHARED MANAGEMENT ENSURES THAT GRANT FUNDS ARE MONITORED AND EXPENDED APPROPRIATELY AND THAT THE MISSIONS OF BOTH ORGANIZATIONS ARE FULFILLED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COBY C HENNECY CPA CFRE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $192,375 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $10,125 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,346 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,386 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $506 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,580 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,687 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $10,631 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 367 | ContributionCnt |
| Noncash Contributions Rpt F990 | $332,443 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2512 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ETV ENDOWMENT USES THE SERVICES OF CARS, INC. TO PROCESS DONATIONS OF VEHICLES. THESE SERVICES INCLUDE VEHICLE PICK UP, SALE OF THE DONATED VEHICLE, TITLE PROCESSING AND TRANSFER AND DONOR ACKNOWLEDGEMENT, INCLUDING THE FILING OF FORM 1098-C. CARS, INC. DISTRIBUTES THE NET PROCEEDS TO THE ENDOWMENT AFTER DEDUCTING EXPENSES AND FEES. THE NET PROCEEDS ARE RECORDED AS MEMBERSHIP REVENUES AND ARE USED FOR THE PURCHASE AND PRODUCTION OF PROGRAMS BROADCAST ON SCETV, SC PUBLIC RADIO AND OTHER PUBLIC MEDIA STATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | EMPLOYEES: THE ETV ENDOWMENT EMPLOYS TEN FULL-TIME EMPLOYEES, FIVE PART-TIME EMPLOYEES AND EIGHT STUDENT SUMMER INTERNS. FOR MORE THAN FOUR DECADES, THE ETV ENDOWMENT INTERNSHIP PROGRAM HAS PROVIDED COLLEGE STUDENTS THE OPPORTUNITY TO OBTAIN HANDS-ON EXPERIENCE IN PUBLIC BROADCASTING WITH ETV AND SC PUBLIC RADIO EACH SUMMER. STUDENTS WORK TEN WEEKS IN A PROFESSIONAL DEPARTMENT AT ETV OR SC PUBLIC RADIO. IN FY 2022, EIGHTINTERNSHIP POSITIONS WERE FUNDED BY THE ETV ENDOWMENT. SCETV, SC PUBLIC RADIO AND THE ENDOWMENT WORK TOGETHER TO HELP PUBLIC MEDIA MEET EDUCATIONAL CHALLENGES. ETV IS SOUTH CAROLINA'S STATEWIDE NETWORK WITH 11 TELEVISION STATIONS, NINE RADIO STATIONS AND ONLINE SERVICES AVAILABLE TO ALL SC PUBLIC SCHOOL DISTRICTS, PRIVATE SCHOOLS, HOME SCHOOLS AND HIGHER EDUCATION INSTITUTIONS. ETV USES THE POWER OF TV, RADIO AND THE INTERNET TO ADVANCE EDUCATION, CULTURE AND CITIZENSHIP. |
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE ORGANIZATION AND SUCH OTHER TRUSTEES OF THE ORGANIZATION AS MAY BE APPOINTED ANNUALLY BY THE PRESIDENT. THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF TRUSTEES, BETWEEN MEETINGS OF THE BOARD, PROVIDED, HOWEVER, THE ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBMITTED TO THE BOARD FOR RATIFICATION AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | BY VOTE OF THE BOARD OF TRUSTEES, THE AUDIT COMMITTEE HAS BEEN DELEGATED LINE-ITEM RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF THE FORM 990. THE APPROVED FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES HAS APPROVED A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. ALL TRUSTEES AND EMPLOYEES MUST SIGN THE STATEMENT ANNUALLY, WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR. THE MINUTES OF THE BOARD MEETING REFLECT THIS ANNUAL DISCLOSURE AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD MEETS AT LEAST ANNUALLY TO ESTABLISH AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SALARY SURVEYS, ORGANIZATIONAL GOALS AND BENCHMARKS. THE COMPENSATION COMMITTEE HAS ESTABLISHED SALARY RANGES FOR EACH POSITION OF THE ORGANIZATION. THE COMPENSATION OF OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE SALARY RANGES SET BY THE COMMITTEE. SUCH COMPENSATION IS BASED ON REVIEW OF SALARY SURVEYS AND ORGANIZATIONAL GOALS AND BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT ETVENDOWMENT.ORG AS WELL AS ONLINE AT WWW.CANDID.ORG AND WWW.CHARITYNAVIGATOR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF ETV ENDOWMENT OF SOUTH CAROLINA, INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE 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 | SC EDUCATIONAL COMMUNICATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E KENNEDY STREET SUITE B-1 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570739523 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC EDUCATIONAL COMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,041,759 | InvolvedAmt |