COLLEGE OF CHARLESTON FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF CHARLESTON FOUNDATION (EIN 23-7069236)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-28
- IRS object ID
- 201823329349300757
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-28T11:36:20-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237069236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF CHARLESTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 8439533130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 GEORGE STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBYE ALDERMAN | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 8439533130 | PhoneNum |
| Signature | 2018-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.35.195.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-28 | IPDt |
| IP Tm | 08:07:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 56F43482B43EE7B3810A846471F5493E1013BAFD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBYE ALDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 GEORGE STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,145,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GIVING.COFC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EDUCATION, RESEARCH, AND DEVELOPMENT PROGRAMS FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF CHARLESTON | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | -$51,690 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$29,858 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,828,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,325,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $928,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,021,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,308,156 | PYOtherRevenueAmt |
| CY Other Revenue | $1,110,918 | CYOtherRevenueAmt |
| PY Total Revenue | $11,065,230 | PYTotalRevenueAmt |
| CY Total Revenue | $21,458,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,907,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,523,613 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,513,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,124,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,384,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,850,766 | PYOtherExpensesAmt |
| CY Other Expenses | $3,455,307 | CYOtherExpensesAmt |
| PY Total Expenses | $12,271,414 | PYTotalExpensesAmt |
| CY Total Expenses | $11,103,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,206,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,355,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,407,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,546,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,760,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,348,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,646,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,197,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COLLEGE OF CHARLESTON FOUNDATION IS TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF CHARLESTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,408,152 | ExpenseAmt |
| Grant | $5,221,040 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF OUR ACCOMPLISHMENTSTHE SOLE PURPOSE OF THE COLLEGE OF CHARLESTON FOUNDATION, APPROACHING ITS 50TH ANNIVERSARY IN 2020, IS TO BENEFIT AND SUPPORT THE COLLEGE OF CHARLESTON BY RECEIVING, ACQUIRING, RAISING, INVESTING AND REINVESTING MONEY AND PROPERTY. THESE EFFORTS RESULTED IN SIGNIFICANT COMMITMENTS REQUIRED TO ADVANCE THE COLLEGE'S MISSION AND PRIORITIES. IN THE FISCAL YEAR ENDING JUNE 30, 2018 THE FOUNDATION RAISED $15.6 MILLION IN NEW COMMITMENTS FROM MORE THAN 6,500 DONORS. THIS REPRESENTS THE SECOND-HIGHEST FUNDRAISING YEAR AFTER 2016 THE LAST YEAR OF THE BOUNDLESS CAMPAIGN. KEY FACTORS THAT DISTINGUISH THE ACHIEVEMENTS IN FY 18 INCLUDE:FOUR GIFTS OF $1 MILLION OR MORE$10.2 MILLION ACHIEVED THROUGH GIFTS OF $50,000 OR MORE$2.75 MILLION GARNERED THROUGH ANNUAL GIVING PROGRAMS (UNRESTRICTED AND RESTRICTED ANNUAL GIVING FUNDS)$4.16 MILLION SECURED IN PLANNED GIFTSALUMNI CONTINUE TO BE OUR LARGEST DONOR CONSTITUENCY, CONTRIBUTING 36 PERCENT OF NEW COMMITMENTS AN INCREASE IN TOTAL DONORS OF 13%AS ALWAYS, THE FOUNDATION ADVOCATES FOR PRIORITIES ACROSS CAMPUS, WITH A SPECIAL EMPHASIS ON SCHOLARSHIPS THAT IMPACT THE STUDENT EXPERIENCE DIRECTLY. APPROXIMATELY 700 STUDENTS RECEIVED SCHOLARSHIP FUNDING THROUGH THE FOUNDATION LAST YEAR, TOTALING NEARLY $3.8 MILLION. PRIVATE PHILANTHROPY FROM OUR GENEROUS DONORS NOT ONLY SUPPORTS SCHOLARSHIPS AND AWARDS, BUT ALSO IMPACTS EVERY AREA OF CAMPUS, FROM ATHLETICS AND THE ARTS TO SCIENCE, TECHNOLOGY AND BUSINESS. THE STORIES OF INSPIRATION AND MOTIVATION NO MATTER WHAT THE GIFT SIZE THAT TAKE PLACE BEHIND THE FIGURES OF DOLLARS AND DONORS TRULY DEMONSTRATE THE IMPACT OF GIVING ON THE COLLEGE OF CHARLESTON CAMPUS. FOLLOWING ARE EXAMPLES OF COMMITMENTS THAT ATTEST TO THE HIGH QUALITY EDUCATION AND CAMPUS EXPERIENCE THAT THE COLLEGE PROVIDES. SCHOLARSHIPS/AWARDSDANIEL JOHNSON '90 AND KATHLEEN BURKE COMMITTED $750,000 THROUGH THEIR ESTATE TO ESTABLISH THE JOHNSON-BURKE ANGEL OAK ENDOWED SCHOLARSHIP TO ASSIST RISING JUNIORS FROM SOUTH CAROLINA OR GEORGIA WITH FINANCIAL NEED IN THE SCHOOL OF THE ARTS; SCHOOL OF HUMANITIES AND SOCIAL SCIENCES; SCHOOL OF LANGUAGES, CULTURES AND WORLD AFFAIRS; OR SCHOOL OF SCIENCES AND MATHEMATICS. DR. RICHARD SANDERS '66 AND HIS WIFE DOROTHY ESTABLISHED THE RICHARD AND DOROTHY SANDERS ENDOWED SCHOLARSHIP THROUGH AN ESTATE GIFT OF $2 MILLION. THE SCHOLARSHIP WILL BENEFIT STUDENTS AT THE COLLEGE WHO DEMONSTRATE FINANCIAL NEED. DAVID WEISS AND MAUREEN COWIE, PARENTS OF SARAH WEISS-COWIE '17 ESTABLISHED AN ENDOWED AWARD FUND AS WELL AS AN IMMEDIATE-USE FUND TO BENEFIT STUDENTS SEEKING THEIR B.S. IN EDUCATION WHO HAS FINANCIAL NEED. SARAH'S PARENTS CREATED THE FUND IN HONOR OF AND IN TRIBUTE TO HER HARD WORK AND DEDICATION WHILE AT COFC. GERALD POLIS '62 GAVE AN INITIAL $50,000 GIFT TO ESTABLISH THE GERALD D. POLIS FAMILY ENDOWED VETERANS SCHOLARSHIP. THIS IS THE FIRST ENDOWED VETERANS SCHOLARSHIP AT THE COLLEGE. HONORS COLLEGEHARRY AND REBA HUGE FOUNDATION CONTINUED THEIR SUPPORT OF THE HARRY AND REBA HUGE FOUNDATION HONORS PROGRAM FUND WITH A GIFT OF $100,000. SCHOOL OF SCIENCES AND MATHEMATICSJOHN AND RUTH MANSURE GAVE A TOTAL OF $75,000 TO ESTABLISH AN ENDOWED FUND AND IMMEDIATE USE FUND TO PROVIDE SCHOLARSHIPS FOR STUDENTS WITH FINANCIAL NEED MAJORING IN BIOCHEMISTRY OR CHEMISTRY. THE GIFT WAS MADE IN MEMORY OF THEIR SON JACK, WHO WAS A STUDENT AT THE COLLEGE OF CHARLESTON. SCHOOL OF BUSINESSPARENTS RICHARD AND REBECCA KAY COMMITTED $115,000 TO SUPPORT THE DEAN'S EXCELLENCE FUND AND $35,000 TO THE MBA SCHOLARSHIP.COFC PARENTS NOAH AND LISA LEASK COMMITTED $1.92 MILLION TO CREATE THE NOAH THOMAS LEASK DISTINGUISHED PROFESSORSHIP IN INFORMATION MANAGEMENT AND INNOVATION TO ATTRACT AND DEVELOP TOP TECHNOLOGY TALENT. FOR THE LEASKS, THE FORWARD-THINKING, INTEGRATED APPROACH THE SCHOOL OF BUSINESS OFFERED THE MOST EFFECTIVE PLACE TO BOLSTER TECHNOLOGY ENTREPRENEURISM AT THE COLLEGE LEVEL AND THEREBY ELEVATE THE TECHNOLOGY SECTOR THROUGHOUT THE CITY.SCHOOL OF HUMANITIES AND SOCIAL SCIENCESALUMNA MARIA DE LA GUARDIA BEGAN GIVING BACK SOON AFTER GRADUATING IN 1985. HER STEADY ENGAGEMENT FLOURISHED INTO A TRUE PASSION FOR HELPING TODAY'S STUDENTS. IN RESPONSE TO AN ALUMNI ASSOCIATION EMAIL ABOUT STUDENT HUNGER, DE LA GUARDIA MADE A 10-YEAR PLEDGE TO THE STUDENT EMERGENCY FUND AND THE ALUMNI ASSOCIATION GENERAL SCHOLARSHIP. SHE ALSO ESTABLISHED THE MARIA DE LA GUARDIA HUMANITIES SCHOLARSHIP WITH A COMMITMENT OF $25,000 TO RECRUIT OUT-OF-STATE FRESHMEN TO THE SCHOOL OF HUMANITIES AND SOCIAL SCIENCES.SCHOOL OF EDUCATION, HEALTH AND HUMAN PERFORMANCETHE JOSEPH J. SCHOTT FOUNDATION AND ITS TRUSTEES GAVE $20,000 TO THE COLLEGE TO CREATE THE JOSEPH J. SCHOTT HEALTH AND HUMAN PERFORMANCE SPEAKER SERIES. THIS INITIATIVE WILL ALLOW THE COLLEGE'S HEALTH AND HUMAN PERFORMANCE FACULTY TO THOUGHTFULLY SCHEDULE REGIONALLY AND NATIONALLY KNOWN SPEAKERS AND THOUGH LEADERS TO COVER A VARIETY OF TOPICS GERMANE TO THE EXERCISE SCIENCE, PUBLIC HEALTH AND ALLIED HEALTH FIELDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,527,002 | ExpenseAmt |
| Grant | $302,573 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF OUR ACCOMPLISHMENTSSCHOLARSHIPS AND AWARDSTHE FOUNDATION PROVIDED $3,527,002 IN FINANCIAL AID TO SUPPORT STUDENTS AT THE COLLEGE OF CHARLESTON. THIS FINANCIAL AID INCLUDES ACADEMIC, MERIT, AND TRAVEL ABROAD SCHOLARSHIP FUNDING. IN ADDITION, $302,573 WAS PROVIDED IN ACADEMIC AND MERIT ACHIEVEMENT AWARDS. 1,333 STUDENTS WERE BENEFICIARIES OF THE FINANCIAL AID AND ACADEMIC/MERIT ACHIEVEMENT AWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,935,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 245 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | DEBYE ALDERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8439537458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 GEORGE ST | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY E KINARD | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GLEN BROWN JR | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN R KERRIGAN | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| R KEITH SAULS | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMY L HEYEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CROWLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN KNIGHT TONNEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| D SHERWOOD MILER III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CHARLES S MOSTELLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR NEIL W DRAISIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SAM STAFFORD III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC COX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FLEETWOOD S HASSELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| H CHAPMAN MCKAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HILTON SMITH JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES F HIGHTOWER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN W JOHNSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA GIBADLO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CARTER JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN R MCLAIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA RICCIARDELLI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA BURBAGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY BOYKIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBA KINNE HUGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT A CRACRAFT SR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERRIE SNIPES-WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE HOWIE JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA CUNDARI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOMI G YOUNGBLOOD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W DIXON WOODWARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE P WATT JR | |||||||||
| EVP COFC/EXEC DIR OF FOUND | 20.00 | Yes (X) | $68,524 | $112,703 | $602 | 20.00 | |||
| DEBYE ALDERMAN | |||||||||
| ASSISTANT TREASURER | 20.00 | Yes (X) | $0 | $98,393 | $727 | 20.00 | |||
| CHRIS TOBIN | |||||||||
| EVP-COFC/EXC DIR OF FOUNDATION | 20.00 | Yes (X) | $21,576 | $180,277 | $4,512 | 20.00 | |||
| GLENN MCCONNELL | |||||||||
| PRESIDENT OF COFC | 20.00 | $112,000 | $188,000 | $0 | 20.00 | Yes (X) | |||
| DR ALAN SHAO | |||||||||
| DEAN, SCHOOL OF BUS. COFC | 10.00 | $61,800 | $260,953 | $3,248 | 30.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $840,326 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | CATERING SERVICES | $397,845 |
| BB&T FINANCIAL FSB | |||||
| 151 MEETING STREET | CHARLESTON | SC | 29401 | BANKING & FINANCIAL SERVICES | $203,685 |
| SHERIAR PRESS | |||||
| 3005 HIGHWAY 17 NORTH BYPASS | MYRTLE BEACH | SC | 29577 | PRINTING SERVICES | $110,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,881 | FundraisingAmt |
| All Other Contributions | $14,283,036 | AllOtherContributionsAmt |
| Noncash Contributions | $877,838 | NoncashContributionsAmt |
| Total Contributions | $14,325,917 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,114,935 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$51,690 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,166,625 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $728,743 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $728,743 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,743 | TotalRevenueColumnAmt |
| Exclusion | $728,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,757,189 | SecuritiesAmt |
| Other | $4,808,770 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,996,716 | SecuritiesAmt |
| Other | $662,335 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $760,473 | SecuritiesAmt |
| Other | $4,146,435 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,906,908 | TotalRevenueColumnAmt |
| Exclusion | $4,906,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,717 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,881 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,457 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,740 | TotalRevenueColumnAmt |
| Exclusion | -$22,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $76 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76 | TotalRevenueColumnAmt |
| Exclusion | -$76 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $397,431 | $397,431 |
| LICENSE TAG INCOME | 900099 | $7,560 | $7,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $404,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,458,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$51,690 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,184,451 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,221,040 | TotalAmt |
| Program Services | $5,221,040 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,573 | TotalAmt |
| Program Services | $302,573 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,828 | TotalAmt |
| Program Services | $112,000 | ProgramServicesAmt |
| Management And General | $77,414 | ManagementAndGeneralAmt |
| Fundraising | $77,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,546 | TotalAmt |
| Program Services | $655,392 | ProgramServicesAmt |
| Management And General | $142,434 | ManagementAndGeneralAmt |
| Fundraising | $619,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,683 | TotalAmt |
| Program Services | $169,337 | ProgramServicesAmt |
| Management And General | $48,513 | ManagementAndGeneralAmt |
| Fundraising | $153,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,282 | TotalAmt |
| Program Services | $31,109 | ProgramServicesAmt |
| Management And General | $8,912 | ManagementAndGeneralAmt |
| Fundraising | $28,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,318 | TotalAmt |
| Program Services | $2,927 | ProgramServicesAmt |
| Management And General | $44,391 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,335 | TotalAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
| Fundraising | $21,323 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,694 | TotalAmt |
| Program Services | $406,346 | ProgramServicesAmt |
| Management And General | $60,776 | ManagementAndGeneralAmt |
| Fundraising | $31,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,619 | TotalAmt |
| Program Services | $61,297 | ProgramServicesAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
| Fundraising | $4,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,232 | TotalAmt |
| Program Services | $557,327 | ProgramServicesAmt |
| Management And General | $32,635 | ManagementAndGeneralAmt |
| Fundraising | $137,270 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,465 | TotalAmt |
| Management And General | $12,063 | ManagementAndGeneralAmt |
| Fundraising | $103,402 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,358 | TotalAmt |
| Program Services | $4,701 | ProgramServicesAmt |
| Management And General | $246,657 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,956 | TotalAmt |
| Program Services | $392,400 | ProgramServicesAmt |
| Management And General | $17,815 | ManagementAndGeneralAmt |
| Fundraising | $98,741 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,116 | TotalAmt |
| Program Services | $680,749 | ProgramServicesAmt |
| Management And General | $12,072 | ManagementAndGeneralAmt |
| Fundraising | $87,295 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,911 | TotalAmt |
| Program Services | $249,700 | ProgramServicesAmt |
| Management And General | $40,343 | ManagementAndGeneralAmt |
| Fundraising | $4,868 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,373 | TotalAmt |
| Management And General | $18,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STUDENT DEVELOPMENT | $58,492 | $58,492 | ||
| RECRUITMENT | $31,293 | $29,679 | $1,614 | |
| PROFESSIONAL DEVELOPMEN | $24,145 | $85 | $13,961 | $10,099 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,103,259 | TotalAmt |
| Program Services | $8,935,154 | ProgramServicesAmt |
| Management And General | $783,959 | ManagementAndGeneralAmt |
| Fundraising | $1,384,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,884 | BOYAmt |
| EOY | $426,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031,191 | BOYAmt |
| EOY | $7,492,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,341 | BOYAmt |
| EOY | $849,122 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,998 | BOYAmt |
| EOY | $26,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,858 | BOYAmt |
| EOY | $203,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,201,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,619,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,276,979 | BOYAmt |
| EOY | $5,581,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,269,650 | BOYAmt |
| EOY | $30,047,877 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,456,800 | BOYAmt |
| EOY | $76,973,919 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,812,056 | BOYAmt |
| EOY | $8,861,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,412 | BOYAmt |
| EOY | $83,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,407,169 | BOYAmt |
| EOY | $130,546,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,192 | BOYAmt |
| EOY | $106,303 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,402 | BOYAmt |
| EOY | $1,311,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,872 | BOYAmt |
| EOY | $930,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,466 | BOYAmt |
| EOY | $2,348,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,076,673 | BOYAmt |
| EOY | $14,199,014 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,259,321 | BOYAmt |
| EOY | $54,292,090 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,310,709 | BOYAmt |
| EOY | $59,706,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,646,703 | BOYAmt |
| EOY | $128,197,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,407,169 | BOYAmt |
| EOY | $130,546,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,355,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,261,041 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$65,178 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,051,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,998,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,535,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,811,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,325,917 | CurrentTaxYearAmt |
| Total | $57,723,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,051,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,998,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,535,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,811,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,325,917 | CurrentTaxYearAmt |
| Total | $57,723,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,861,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,861,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,226,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,011,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,843,678 | CurrentTaxYearAmt |
| Total | $13,594,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,991 | CurrentTaxYearAmt |
| Total | $1,806,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,123,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,291 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $8,861,178 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,346,847 | BeginningYearBalanceAmt |
| Contributions | $8,488,149 | ContributionsAmt |
| Investment Earnings Or Losses | $6,991,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,622,407 | OtherExpendituresAmt |
| End Year Balance | $89,204,537 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,908,235 | BeginningYearBalanceAmt |
| Contributions | $16,272,153 | ContributionsAmt |
| Investment Earnings Or Losses | $8,052,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,885,654 | OtherExpendituresAmt |
| End Year Balance | $77,346,847 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,207,742 | BeginningYearBalanceAmt |
| Contributions | $3,044,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,057 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,264,775 | OtherExpendituresAmt |
| End Year Balance | $55,908,235 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,697,754 | BeginningYearBalanceAmt |
| Contributions | $1,840,136 | ContributionsAmt |
| Investment Earnings Or Losses | $1,012,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,342,487 | OtherExpendituresAmt |
| End Year Balance | $55,207,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,287,689 | BeginningYearBalanceAmt |
| Contributions | $3,311,743 | ContributionsAmt |
| Investment Earnings Or Losses | $7,220,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,552,899 | OtherExpendituresAmt |
| End Year Balance | $73,266,974 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92440 | PrmnntEndowmentBalanceEOYPct |
| 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 | $3,439,438 | OtherCostOrOtherBasisAmt |
| Book Value | $3,439,438 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,085,723 | DepreciationAmt |
| Book Value | $4,749 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,279 | OtherCostOrOtherBasisAmt |
| Depreciation | -$16,048 | DepreciationAmt |
| Book Value | $35,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,783,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,148,666 | DepreciationAmt |
| Book Value | $634,563 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,868,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,358 | DepreciationAmt |
| Book Value | $1,467,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,581,578 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIFF KEYSTONE FUND | Desc |
| Book Value | $76,973,919 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $76,973,919 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIONS OF ART AND HISTORICAL TREASURES | Desc |
| Book Value | $8,861,178 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,861,178 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $80,937 |
| LINE OF CREDIT | $850,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $930,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,788,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,261,041 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $43,202 | OtherRevenueAmt |
| Revenue Not Reported | $6,304,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,483,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$34,163 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,005 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,158 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,458,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,236,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $106,081 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,081 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,130,716 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$27,457 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | -$27,457 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,103,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLEGE OF CHARLESTON FRIENDS OF THE LIBRARY'S MISSION IS TO ADVANCE INTELLECTUAL AND CULTURAL EXCELLENCE ON OUR CAMPUS AND THROUGHOUT THE COMMUNITY. PART OF THAT MISSION INCLUDES ENHANCING THE HOLDINGS IN SPECIAL COLLECTIONS AT THE MARLENE AND NATHAN ADDLESTONE LIBRARY. SPECIAL COLLECTIONS IS COMPRISED OF RARE AND VALUABLE BOOKS, MANUSCRIPTS, AND OTHER COLLECTIBLES THAT SUPPORT RESEARCH BY STUDENTS, FACULTY, AND VISITING SCHOLARS. IN RECENT YEARS, SPECIAL COLLECTIONS STAFF IDENTIFIED SEVERAL SIGNIFICANT TITLES THAT WOULD BE STRATEGIC ACQUISITIONS TO CURRENT COLLECTIONS. THE STAFF WAS ABLE TO SECURE THESE ACQUISITIONS AND TO DATE ALL HAVE BEEN USED BY STUDENTS OR FACULTY FOR RESEARCH PAPERS AS PART OF SEVERAL ACADEMIC COURSES TAUGHT AT THE COLLEGE OF CHARLESTON. THESE ACQUISITIONS WOULD NOT HAVE BEEN POSSIBLE WITHOUT PRIVATE SUPPORT. THE IMPACT OF THESE TITLES ON THE ENTIRE CAMPUS AND THE COMMUNITY IS ENDLESS AND IMMEASURABLE. IN TIME, WITH SUPPORT OF THE FRIENDS OF THE LIBRARY, THE STAFF IN SPECIAL COLLECTIONS HOPES TO CONTINUOUSLY GROW THE COLLECTIONS IN THE SAME MANNER. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 540 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED PERPETUAL ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018. CONTRIBUTIONS MADE TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE 27,457. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PROMISES TO GIVE 15,745. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 9,005. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE 34,163. CHANGE IN VALUE OF MARINE GENOMICS GRANT 71,918. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | A PROPERTY IN TRUJILLO, SPAIN, WAS DONATED TO THE COLLEGE OF CHARLESTON FOR USE IN THE STUDY ABROAD PROGRAM. THE PROPERTY IS NOW BEING USED AS THE RESIDENCE FOR THE PROFESSORS INVOLVED IN THIS PROGRAM. THE FOUNDATION'S DUTY IS TO MAINTAIN AND MANAGE THE PROPERTY. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $50,750 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $50,750 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,750 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDS OF THE LIBRARY | Event1Nm |
| Gross Receipts Event1 | $28,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,675 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,622 | OtherDirectExpensesEvent1Amt |
| Event2 | HONORS COLLEGE | Event2Nm |
| Gross Receipts Event2 | $18,923 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,206 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,717 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,835 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,598 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,881 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,717 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,457 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,740 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLLEGE OF CHARLESTON | |||||||
| 66 GEORGE ST | CHARLESTON | SC | 29424 | 576000265 | IRC 115 | $4,940,379 | COLLEGE OF CHARLESTON: GRANTS PROVIDED TO THE COLLEGE OF CHARLESTON ARE USED TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT IN ACCORDANCE WITH THE MISSION STATEMENT OF THE FOUNDATION. |
| COLLEGE OF CHARLESTON ALUMNI ASSOCIATION | |||||||
| PO BOX 20216 | CHARLESTON | SC | 29413 | 570760038 | 501C3 | $125,000 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION: PER A MEMORANDUM OF UNDERSTANDING (MOU) WITH THE ALUMNI ASSOCIATION OF THE COLLEGE OF CHARLESTON, THE COLLEGE OF CHARLESTON FOUNDATION SHALL PROVIDE AN AGREED UPON AMOUNT OF ANNUAL SUPPORT TO ENHANCE ALUMNI ENGAGEMENT AND PROGRAMS, WITH PAYMENTS DUE AT THE BEGINNING OF EACH QUARTER. THE MOU WAS EXECUTED ON DECEMBER 7, 2012 AND EFFECTIVE RETROACTIVELY TO JULY 1, 2012 FOR A THREE-YEAR PERIOD WITH THE APPROVAL OF THE FOUNDATION BOARD OF DIRECTORS AND THE ALUMNI ASSOCIATION BOARD OF DIRECTORS. THE MOU WAS RENIGOTIATED IN 2015 FOR AN ADDITIONAL THREE YEARS. FOR THE FISCAL YEAR JULY 1, 2017 - JUNE 30, 2018 THE FOUNDATION PAID THE ALUMNI ASSOCIATION $125,000 IN ACCORDANCE WITH THE MOU. |
| COLLEGE OF CHARLESTON COUGAR CLUB | |||||||
| 307 MEETING ST | CHARLESTON | SC | 29401 | 570640443 | 501C3 | $127,963 | COLLEGE OF CHARLESTON COUGAR CLUB: OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC & ACHIEVEMENT AWARDS | GrantTypeTxt |
| Recipient | 368 | RecipientCnt |
| Cash Grant | $302,573 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS: THROUGH ITS REPRESENTATIVES ON THE ALUMNI BOARD AND THE COUGAR CLUB BOARD, THE FOUNDATION IS ABLE TO MONITOR FINANCIAL AND PROGRAM ACTIVITY FOR EACH OF THESE RESPECTIVE ORGANIZATIONS. WITH REGARD TO THE COLLEGE OF CHARLESTON, THE FOUNDATION WAS ESTABLISHED TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF CHARLESTON. IN ADDITION, THE FOUNDATION AND THE COLLEGE OF CHARLESTON HAVE EXECUTED A MEMORANDUM OF AGREEMENT TO GUIDE EXPECTATIONS BETWEEN THE TWO ORGANIZATIONS. GRANTS/ASSISTANCE TO INDIVIDUALS: ACADEMIC & ACHEIVEMENT AWARDS ARE DISTRIBUTED BASED ON SPECIFIC CRITERIA ESTABLISHED IN DONOR GIFT AGREEMENTS AS WELL AS BY ACADEMIC UNITS AT THE COLLEGE OF CHARLESTON. THE ACADEMIC UNITS ARE RESPONSIBLE FOR SELECTING RECIPIENTS BASED ON ESTABLISHED CRITERIA. STUDENT EMERGENCY ASSISTANCE IS PROVIDED BASED ON AN APPLICATION PROCESS MANAGED BY THE COLLEGE OF CHARLESTON DIVISION OF STUDENT AFFAIRS, WHO SHALL SUBMIT APPROVED REQUESTS TO THE FOUNDATION FOR DISTRIBUTION TO A STUDENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE P WATT JR | ||||||||||||||
| EVP COFC/EXEC DIR OF FOUND | $63,749 | $112,703 | $0 | $0 | $4,775 | $0 | $0 | $0 | $0 | $602 | $68,524 | $113,305 | $0 | $0 |
| CHRIS TOBIN | ||||||||||||||
| EVP-COFC/EXC DIR OF FOUNDATION | $20,000 | $180,277 | $0 | $0 | $1,576 | $0 | $0 | $0 | $0 | $4,512 | $21,576 | $184,789 | $0 | $0 |
| GLENN MCCONNELL | ||||||||||||||
| PRESIDENT OF COFC | $112,000 | $188,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $112,000 | $188,000 | $0 | $0 |
| DR ALAN SHAO | ||||||||||||||
| DEAN, SCHOOL OF BUS. COFC | $61,800 | $260,953 | $0 | $0 | $0 | $0 | $0 | $3,248 | $0 | $0 | $61,800 | $264,201 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,547 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $665,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HORSES | 3 | $119,994 | APPRAISAL |
| Yes (X) | CAMERA EQUIPMENT | 2 | $3,830 | FAIR MARKET VALUE |
| Yes (X) | SAILBOAT SPINNAKER SAILS | 1 | $3,000 | FAIR MARKET VALUE |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | LIBRARIES KATIE LEVI GIFTED THE FOUNDATION FULL-SIZE FOLIO REPRODUCTIONS OF THE AUDUBON BOOKS VALUED AT MORE THAN $32,000. SINCE THE FOUNDATION HAS THE ORIGINAL AUDUBON FOLIOS, WHICH ARE NORMALLY EXHIBITED TWO AT A TIME, TURNING PAGES ONCE A WEEK, THESE REPRODUCTIONS WILL ALLOW THE COLLEGE TO LET STUDENTS AND VISITORS TOUCH THE IMAGES, TURN PAGES, AND GET UP CLOSE AND PERSONAL WITH THESE UNIQUE RESOURCES. THE GAYLORD AND DOROTHY DONNELLEY FOUNDATION GRANTED $200,000 AND PHILANTHROPIST LINDA KETNER ISSUED A $25,000 CHALLENGE GRANT TO SUPPORT THE DOCUMENTING LGBTQ LIFE IN THE LOWCOUNTRY INITIATIVE, WHICH SEEKS TO SHED LIGHT ON THE EXPERIENCES OF THE REGION'S UNDERSTUDIED LGBTQ POPULATION BY COLLECTING ARCHIVAL MATERIALS AND RECORDING ORAL HISTORIES. SCHOOL OF THE ARTS THE JOANNA FOUNDATION GAVE THE HALSEY INSTITUTE OF CONTEMPORARY ART A GIFT OF $50,000 TO SUPPORT ITS ENDOWMENT. THE GIFT IS BEING USED TO LEVERAGE OTHER DONATIONS TO CONTINUE BUILDING THE HALSEY'S ENDOWMENT. IN RECOGNITION OF THIS GENEROUS COMMITMENT AS WELL AS THE LONG-TERM ASSOCIATION BETWEEN THE HALSEY AND THE JOANNA FOUNDATION, THE VIDEO CAVERN SCREENING ROOM HAS BEEN NAMED IN HONOR OF THE JOANNA FOUNDATION. SCHOOL OF PROFESSIONAL STUDIES PRUDENTIAL FINANCIAL GAVE $10,000 TO THE SCHOOL OF PROFESSIONAL STUDIES TO HELP UNDERWRITE THE VETERAN'S DAY EVENT, WHICH INCLUDES MILITARY AND VETERANS CAREER WORKSHOPS AND A HIRING EVENT FOR THE COLLEGE'S VETERAN AND ACTIVE MILITARY STUDENTS. SCHOOL OF LANGUAGES, CULTURES, AND WORLD AFFAIRS THE SAMUEL FREEMAN CHARITABLE TRUST CONTINUED ITS SUPPORT OF THE EFFORTS OF THE SCHOOL OF LANGUAGES, CULTURES, AND WORLD AFFAIRS TO BE THE INTERNATIONAL HUB FOR THE COLLEGE. THE TRUST'S RECENT COMMITMENTS SUPPORT THE INTERNATIONAL SCHOLARS PROGRAM, GLOBAL FLUENCY EXCHANGE (GFE) AND DISTINGUISHED SCHOLAR IN GLOBAL POLICY. THE GFE WILL BE THE CENTER-POINT FOR INTERNATIONAL EXPERIENTIAL LEARNING REQUIRED TO FULFILL THE COLLEGE'S AND LCWA'S MISSION BY CONNECTING OUR STUDENTS WITH OPPORTUNITIES TO INVOLVE THEMSELVES IN THINKING ABOUT AND WORKING ON REAL-WORLD CHALLENGES BOTH WITHIN OUR COMMUNITY AND ABROAD. THE DISTINGUISHED SCHOLAR WILL ATTRACT A RENOWNED EXPERT IN GLOBAL POLICY TO VISIT THE COLLEGE. ANITA ZUCKER PLEDGED $500,000 TO CREATE AN ENDOWED FUND TO PROVIDE AN ANNUAL AWARD FOR STUDENTS IN THE PERLMUTTER FELLOWS PROGRAM. THE AWARD IS USED FOR SUMMER RESEARCH, STUDY ABROAD AND OTHER EXPERIENTIAL LEARNING OPPORTUNITIES. ATHLETICS GREGORY J. PRYOR AND ANN PRYOR ESTABLISHED THE FIRST-EVER ENDOWED PROGRAM FUND FOR THE BASEBALL TEAM THROUGH AN ESTATE GIFT. THE UNRESTRICTED FUND WILL SUPPORT TRAVEL, COMPETITION AND PRACTICE EXPENSES AS WELL AS FACILITIES NEEDS. SUSI BEATTY '86 CONTINUED HER ANNUAL SUPPORT OF THE SUSI BEATTY BIG CAT SCHOLARSHIP WITH A GIFT OF $100,000. THE SCHOLARSHIP IS FOR STUDENT-ATHLETES WHO PARTICIPATE IN MEN'S AND WOMEN'S BASKETBALL AND SOFTBALL. MULTIDISCIPLINARY PROGRAMS PARENTS MIKE AND ALLYSON SANDERSON GAVE $50,000 TO SUPPORT THE BONNER LEADERS PROGRAM, A FOUR-YEAR CIVIC LEADERSHIP AND DEVELOPMENT PROGRAM HIGHLIGHTED BY REGULAR TRAINING AND REFLECTION ACTIVITIES. THE PROGRAM BENEFITS STUDENTS WHO HAVE DEMONSTRATED A COMMITMENT TO SERVICE, HAVE A DESIRE TO ENHANCE THEIR LEADERSHIP SKILLS, AND ARE ADVOCATES FOR SOCIAL JUSTICE AND CHANGE. THE CRON FAMILY FOUNDATION PROVIDED THE CROSSING THE CISTERN PROGRAM WITH ITS FIRST PHILANTHROPIC INVESTMENT. THE $15,000 GIFT WILL PROVIDE GENERAL PROGRAMMING SUPPORT TO THE PROGRAM, WHICH IS A ONE-YEAR MOMENTUM PROGRAM TO ADDRESS THE SCHOLASTIC STRUGGLES OF ALL STUDENTS, WITH A PARTICULAR FOCUS ON AFRICAN AMERICAN, LATIN AMERICAN, ASIAN AMERICAN AND NATIVE AMERICAN STUDENTS. DANIEL BARRY '88 AND HIS WIFE LESLIE PROVIDED A $100,000 COMMITMENT THROUGH THEIR ESTATE TO SUPPORT THE COLLEGE OF CHARLESTON FUND AREA OF GREATEST NEED. THIS FUND IS THE COLLEGE'S UNRESTRICTED FUND, WHICH ASSISTS WITH ADDRESSING IMMEDIATE NEEDS AS WELL AS EMERGING PRIORITIES OF THE SCHOOL. TD CHARITABLE FOUNDATION CONTINUED ITS SUPPORT OF THE EAST MEADOW FUND WITH A SECOND GIFT OF $12,500. THE FUND IS USED TO HELP DIVERSIFY AND ENHANCE THE EAST MEADOW AT THE COLLEGE'S PROPERTY ON THE STONO RIVER PART OF THE PROPERTY REFERRED TO AS THE EAST MEADOW TO MEET MULTIPLE ECOLOGICAL AND AESTHETIC GOALS. THE SPAULDING-PAOLOZZI FOUNDATION GRANTED THE COLLEGE $1.5 MILLION TO RENOVATE THE STAGE IN THE HISTORIC SOTTILE THEATRE. THE THEATRE IS USED BY THE COLLEGE AS WELL AS COMMUNITY ORGANIZATIONS, PARTICULARLY THE INTERNATIONALLY RENOWNED SPOLETO FESTIVAL USA. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE 2017 FISCAL YEAR, THE FOLLOWING CHANGES TO THE BYLAWS WERE ADOPTED BY THE BOARD OF DIRECTORS: DAY-TO-DAY ACTIVITIES OF THE BOARD ARE DELEGATED TO THE EXECUTIVE COMMITTEE (ARTICLE III.F.) THE BOARD SIZE MAY INCREASE TO UP TO 60 DIRECTORS, WITH NO MORE THAN EIGHT NEW DIRECTORS BEING ELECTED IN ANY ONE YEAR (ARTICLE IV, SECTION 4.2) CURRENTLY SERVING DIRECTORS MAY SERVE UP TO THREE CONSECUTIVE TERMS INSTEAD OF TWO (TO HELP FACILITATE A SMOOTH TRANSITION TO A LARGER BOARD) (ARTICLE IV, SECTION 4.3) CREATION OF AN ADVANCEMENT COMMITTEE TO FOCUS ON HOW THE COLLEGE CAN HELP ADVANCE THE COLLEGE, WHICH WILL ALSO INCLUDE NON-FOUNDATION BOARD MEMBERS AND MEMBERS OF THE COMMUNITY (ARTICLE VII, SECTION 7.1 AND SECTION 7.10) EXPANSION OF THE EXECUTIVE COMMITTEE TO 17 PEOPLE (ARTICLE VII, SECTION 7.2) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE FULL BOARD WAS PROVIDED A LINK TO ACCESS THE COMPLETE FORM 990, ONLINE, PRIOR TO THE PRESENTATION TO THE MEMBERS OF THE AUDIT COMMITTEE. THE FORM 990 IS FILED WITH THE IRS FOLLOWING THE BOARD REVIEW ONLINE. THE AUDIT AND FINANCE COMMITTEES MEMBERS REVIEW THE FORM AND SUPPORTING SCHEDULES. FOLLOWING REVIEW BY THE COMMITTEES, THE CHAIR OF THE AUDIT COMMITTEE PRESENTS A SUMMARY REVIEW OF THE 990 TO THE BOARD. THE BOARD DOCUMENTS THIS REVIEW IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY ALONG WITH A QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER. BOARD MEMBERS COMPLETE THE QUESTIONNAIRES AND RETURN THEM TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION'S EMPLOYEES ARE HIRED AND PAID BY THE COLLEGE OF CHARLESTON. THE FOUNDATION THEN REIMBURSES THE COLLEGE FOR PORTIONS OF THE EMPLOYEES' SALARY COSTS. THE HIRING PROCESS IS MONITORED BY THE HUMAN RESOURCES DEPARTMENT OF THE COLLEGE OF CHARLESTON AND IS SUBJECT TO THE COLLEGE'S POLICIES AND PROCEDURES. IN RECENT YEARS WHEN HIRING OFFICERS AND KEY EMPLOYEES, THE FOUNDATION IN COLLABORATION WITH THE COLLEGE OF CHARLESTON HAS CONTRACTED WITH OUTSIDE EXECUTIVE SEARCH FIRMS WHO ASSIST IN LOCATING AND INTERVIEWING CANDIDATES. THE FOUNDATION CONSULTS WITH THE SEARCH FIRM AND USES THE FIRM'S EXPERIENCE AND EXPERTISE IN DETERMINING COMPENSATION PACKAGES FOR THESE INDIVIDUALS THAT ARE COMPARABLE TO THOSE OF SIMILAR ORGANIZATIONS. COMPENSATION FOR THE TOP EXECUTIVE, THE EXECUTIVE DIRECTOR OF THE FOUNDATION, IS APPROVED BY THE CHAIR OF THE BOARD, PRIOR TO HIRING. COMPENSATION FOR KEY EMPLOYEES PAID BY THE FOUNDATION AND THE COLLEGE ARE APPROVED BY THE CHAIR OF THE COLLEGE BOARD OF TRUSTEES AS WELL AS THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ACCOUNTING OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST -9,005. CHANGE IN ALLOWANCE OF UNCOLLECTIBLE PROMISES TO GIVE 15,745. CHANGE IN VALUE OF MARINE GENOMICS GRANT -71,918. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE FOUNDATION'S OVERSIGHT OR SELECTION PROCESSES FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| BULL STREET STUDENT HOUSING LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED FOR STUDENT HOUSING | SC | $134,680 | $29,593 | COLLEGE OF CHARLESTON FOUNDATION |
| BULL AND WENTWORTH STUDENT HOUSING LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED FOR STUDENT HOUSING | SC | $188,943 | $98,486 | COLLEGE OF CHARLESTON FOUNDATION |
| COMING WENTWORTH AND KING EDUCATIONAL HOLDINGS LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED BY THE COLLEGE OF CHARLESTON FOR PROGRAMS | SC | $162,540 | $99,105 | COLLEGE OF CHARLESTON FOUNDATION |
| BLACKLOCK HOUSE EDUCATIONAL HOLDINGS LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED BY THE COLLEGE OF CHARLESTON FOR PROGRAMS | SC | $82,580 | $530,702 | COLLEGE OF CHARLESTON FOUNDATION |
| THE COLLEGE OF CHARLESTON FOUNDATION PUBLISHING COMPANY LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | PUBLISHING | SC | $0 | $0 | COLLEGE OF CHARLESTON FOUNDATION |
| DIXIE PLANTATION EDUCATIONAL HOLDINGS LLC | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29401 | HOLDS REAL ESTATE USED BY THE COLLEGE OF CHARLESTON FOR PROGRAMS | SC | $123,072 | $3,544,591 | COLLEGE OF CHARLESTON FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF CHARLESTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 GEORGE ST | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576000265 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | IRC 115 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| COLLEGE OF CHARLESTON | |
| E | $1,311,320 |
| COLLEGE OF CHARLESTON | |
| J | $728,743 |
| COLLEGE OF CHARLESTON | |
| O | $1,323,767 |
| COLLEGE OF CHARLESTON | |
| P | $2,387,253 |
| COLLEGE OF CHARLESTON ALUMNI ASSOCIATION | |
| B | $125,000 |
| COLLEGE OF CHARLESTON COUGAR CLUB | |
| B | $127,963 |