COMMUNITY FOUNDATION OF GREENVILLE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREENVILLE INC (EIN 57-6019318)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-20
- IRS object ID
- 201812639349300401
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-20T07:33:09-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272826067 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINLEY COOPER & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 LOWNDES ROAD BUILDING 3 SUITE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576019318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREENVILLE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8642335925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 E WASHINGTON STREET RM/STE A | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON GIBBS | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 8642335925 | PhoneNum |
| Signature | 2018-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONI R MCKINLEY | PreparerPersonNm |
| PTIN | P01030704 | PTIN |
| Phone | 8642331800 | PhoneNum |
| Preparation | 2018-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 156.19.1.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-20 | IPDt |
| IP Tm | 06:33:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 E WASHINGTON STREET STE A | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,838,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFGREENVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | DISTRIBUTION OF FUNDS FOR COMMUNITY WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,922,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,845,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,891,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,428,793 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,864,618 | PYTotalRevenueAmt |
| CY Total Revenue | $15,328,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,420,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,753,277 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $714,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $741,073 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,510 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $579,831 | PYOtherExpensesAmt |
| CY Other Expenses | $634,779 | CYOtherExpensesAmt |
| PY Total Expenses | $11,714,682 | PYTotalExpensesAmt |
| CY Total Expenses | $11,129,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,149,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,199,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,282,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,984,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,267,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,679,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,014,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,305,814 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DISTRIBUTION OF FUNDS FOR COMMUNITY WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,753,277 | ExpenseAmt |
| Grant | $9,753,277 | GrantAmt |
| Revenue | $54,185 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF GREENVILLE CARRIES FORWARD ITS MISSION AS A GRANT MAKER THAT PROVIDES DIRECT FINANCIAL RESOURCES TO TARGETED PROGRAMS. THE FOUNDATION ENCOURAGES COLLABORATION AMONG GROUPS IN SOLVING COMMUNITY PROBLEMS, MANAGES AND DISTRIBUTES FUNDS, AND SERVES AS A RESOURCE DEVELOPER SEEKING CURRENT, PLANNED GIVING, AND DONOR-ADVISED FUNDS. IN 2017, THE FOUNDATION DISTRIBUTED MORE THAN 9.7 MILLION TO OVER 765 CHARITIES FOR USE IN THE GREENVILLE COMMUNITY. | Desc |
| Total Program Service Expenses | $9,753,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON GIBBS | PersonNm |
| Phone | 8642335925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 E WASHINGTON STREET SUITE A | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUE PRIESTER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESA KASTLER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON GOOD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE MONROE | ||||||
| ASSISTANT SE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KROSKE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BRIDGES | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK WILKERSON | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J TOD HYCHE | ||||||
| LEGAL COUNSE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN BRYAN | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CHAMBERLAIN | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE CINQUEMANI | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK COOTER | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CROCKER | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN DAVIS | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE DUNHAM | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HUGHES | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELA MENDOZA | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MORGAN | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK O'BRIEN | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES PATTERSON | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS PHILLIPS | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BO RUSSELL | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ SEMAN | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SPINKS | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA THAMES | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY THOMPSON | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WALDEN | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WESTON | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WHITWORTH | ||||||
| TRUSTEE/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MORRIS | ||||||
| PRESIDENT | 40.00 | $177,960 | $0 | $42,719 | Yes (X) | |
| SHARON GIBBS | ||||||
| CFO/COO | 40.00 | $143,516 | $0 | $27,727 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,476 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $70,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $12,845,469 | AllOtherContributionsAmt |
| Noncash Contributions | $1,674,089 | NoncashContributionsAmt |
| Total Contributions | $12,845,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $54,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,916,713 | TotalRevenueColumnAmt |
| Exclusion | $1,916,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,022,196 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,510,116 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $512,080 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,080 | TotalRevenueColumnAmt |
| Exclusion | $512,080 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,328,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,185 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,428,793 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,753,277 | TotalAmt |
| Program Services | $9,753,277 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,476 | TotalAmt |
| Management And General | $321,476 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,879 | TotalAmt |
| Management And General | $227,879 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,060 | TotalAmt |
| Management And General | $153,060 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,658 | TotalAmt |
| Management And General | $38,658 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,363 | TotalAmt |
| Management And General | $33,363 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396 | TotalAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,050 | TotalAmt |
| Management And General | $11,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,746 | TotalAmt |
| Management And General | $171,746 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,781 | TotalAmt |
| Management And General | $17,781 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,442 | TotalAmt |
| Fundraising | $99,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,244 | TotalAmt |
| Management And General | $54,300 | ManagementAndGeneralAmt |
| Fundraising | $17,944 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,647 | TotalAmt |
| Management And General | $18,647 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,132 | TotalAmt |
| Management And General | $57,132 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,624 | TotalAmt |
| Management And General | $4,624 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,470 | TotalAmt |
| Management And General | $4,470 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,349 | TotalAmt |
| Management And General | $6,349 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,836 | TotalAmt |
| Management And General | $13,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $24,152 | $24,152 |
| SPONSORSHIPS | $16,238 | $16,238 |
| DONOR DEVELOPMENT | $16,066 | $16,066 |
| ONLINE GRANT APPLICATION | $15,000 | $15,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,243 | TotalAmt |
| Management And General | $40,119 | ManagementAndGeneralAmt |
| Fundraising | $12,124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,129,129 | TotalAmt |
| Program Services | $9,753,277 | ProgramServicesAmt |
| Management And General | $1,246,342 | ManagementAndGeneralAmt |
| Fundraising | $129,510 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,356 | BOYAmt |
| EOY | $6,897,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,730 | BOYAmt |
| EOY | $2,521,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,320 | BOYAmt |
| EOY | $1,733,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,502 | BOYAmt |
| EOY | $154,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,454,777 | BOYAmt |
| EOY | $56,547,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962,390 | BOYAmt |
| EOY | $6,991,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,577 | BOYAmt |
| EOY | $1,138,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,282,652 | BOYAmt |
| EOY | $75,984,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,202 | BOYAmt |
| EOY | $101,693 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,000 | BOYAmt |
| EOY | $166,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,744,519 | BOYAmt |
| EOY | $9,410,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267,721 | BOYAmt |
| EOY | $9,679,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,097,906 | BOYAmt |
| EOY | $45,017,508 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,836 | BOYAmt |
| EOY | $4,304,687 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,394,189 | BOYAmt |
| EOY | $16,983,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,014,931 | BOYAmt |
| EOY | $66,305,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,282,652 | BOYAmt |
| EOY | $75,984,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,199,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,091,565 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,249,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,991,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,707,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,922,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,845,469 | CurrentTaxYearAmt |
| Total | $76,716,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,249,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,991,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,707,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,922,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,845,469 | CurrentTaxYearAmt |
| Total | $76,716,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $76,716,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,916,713 | CurrentTaxYearAmt |
| Total | $7,127,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,844,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 210 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 47 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,174,700 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,670,769 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,627,538 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,125,740 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $33,766,970 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $34,402,332 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,840,611 | BeginningYearBalanceAmt |
| Contributions | $854,458 | ContributionsAmt |
| Investment Earnings Or Losses | $4,013,113 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $995,092 | GrantsOrScholarshipsAmt |
| Other Expenditures | $144,755 | OtherExpendituresAmt |
| Administrative Expenses | $287,258 | AdministrativeExpensesAmt |
| End Year Balance | $33,281,077 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,604,971 | BeginningYearBalanceAmt |
| Contributions | $580,583 | ContributionsAmt |
| Investment Earnings Or Losses | $1,961,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $891,695 | GrantsOrScholarshipsAmt |
| Other Expenditures | $149,132 | OtherExpendituresAmt |
| Administrative Expenses | $265,290 | AdministrativeExpensesAmt |
| End Year Balance | $29,840,611 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,766,157 | BeginningYearBalanceAmt |
| Contributions | $2,942,051 | ContributionsAmt |
| Investment Earnings Or Losses | -$706,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $984,478 | GrantsOrScholarshipsAmt |
| Other Expenditures | $147,087 | OtherExpendituresAmt |
| Administrative Expenses | $265,065 | AdministrativeExpensesAmt |
| End Year Balance | $28,604,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,538,463 | BeginningYearBalanceAmt |
| Contributions | $1,848,217 | ContributionsAmt |
| Investment Earnings Or Losses | $806,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,033,142 | GrantsOrScholarshipsAmt |
| Other Expenditures | $139,985 | OtherExpendituresAmt |
| Administrative Expenses | $254,382 | AdministrativeExpensesAmt |
| End Year Balance | $27,766,157 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,624,480 | BeginningYearBalanceAmt |
| Contributions | $11,816,758 | ContributionsAmt |
| Investment Earnings Or Losses | $2,023,759 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $599,408 | GrantsOrScholarshipsAmt |
| Other Expenditures | $134,982 | OtherExpendituresAmt |
| Administrative Expenses | $192,144 | AdministrativeExpensesAmt |
| End Year Balance | $26,538,463 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,000 | OtherCostOrOtherBasisAmt |
| Book Value | $138,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,175 | DepreciationAmt |
| Book Value | $16,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $154,855 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $5,225,000 | F |
| MUTUAL FUNDS | $1,716,703 | F |
| PRIVATE EQUITY FUNDS | $50,030 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,991,733 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $8,945,216 |
| OBLIGATION UNDER AGREE. W/ 3RD PARTY | $465,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,410,701 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,420,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,091,565 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,091,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,328,447 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,328,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,129,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,129,129 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,129,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (195 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| A CHILD'S HAVEN | ||
| 501C3 | $363,492 | |
| AJ WHITTENBERG ELEMENTARY SCHOOL | ||
| GOV | $50,000 | |
| ALISON QUARLES GRAPHIC DESIGN | ||
| OTHER | $6,214 | |
| ALSTON WILKES SCOIETY | ||
| 501C3 | $45,756 | |
| ANDERSON UNIVERSITY | ||
| 501C3 | $6,652 | |
| ARIZONA'S CHILDREN'S CHARITIES | ||
| 501C3 | $17,500 | |
| ASK AND RECEIVE INC | ||
| OTHER | $5,306 | |
| BAKERRIPLEY | ||
| 501C3 | $10,000 | |
| BANK OF AMERICA | ||
| OTHER | $6,914 | |
| BANKS BROS ASPHALT | ||
| OTHER | $53,232 | |
| BAPTIST NEWS GLOBAL | ||
| 501C3 | $6,000 | |
| BELL (BUILDING EDUCATED LEADERS FOR | ||
| 501C3 | $139,265 | |
| BLUE MOUNTAIN COLLEGE | ||
| 501C3 | $5,275 | |
| BLUE RIDGE COUNCILBOY SCOUTS OF AM | ||
| 501C3 | $26,950 | |
| BON SECOURS ST FRANCIS HEALTH SYST | ||
| 501C3 | $6,450 | |
| BOYS AND GIRLS CLUB - NEW BERN | ||
| 501C3 | $19,000 | |
| BREVARD MUSIC CENTER | ||
| 501C3 | $9,350 | |
| BUILDING CONSERVATION TRUST | ||
| 501C3 | $8,079 | |
| BUNCOMBE STREET UNITED METHODIST CH | ||
| CHURCH | $35,000 | |
| CAMPERDOWN ACADEMY | ||
| 501C3 | $28,700 | |
| CANCER SOCIETY OF GREENVILLE COUNTY | ||
| 501C3 | $8,250 | |
| CANCER SURVIVORS PARK ALLIANCE | ||
| 501C3 | $273,000 | |
| CANDLER FIELD MUSEUM INC | ||
| 501C3 | $10,000 | |
| CAPE MAY FORUM | ||
| 501C3 | $10,000 | |
| CAROWINDS | ||
| OTHER | $16,233 | |
| CATCHINGS ENTERPRISESTAMIKA CATCHI | ||
| OTHER | $5,257 | |
| CENTER FOR DEVELOPEMENTAL SERVICES | ||
| 501C3 | $6,100 | |
| CHRIST CHURCH EPISCOPAL | ||
| CHURCH | $19,200 | |
| CHRIST CHURCH EPISCOPAL SCHOOL | ||
| 501C3 | $8,950 | |
| CHRIST FOR ALL PEOPLES | ||
| 501C3 | $100,000 | |
| CITY OF GREENVILLE | ||
| GOV | $42,365 | |
| CLEMENT'S KINDNESS ENDOWMENT FUND | ||
| 501C3 | $12,867 | |
| CLEMENT'S KINDNESS FUND FOR THE CHI | ||
| 501C3 | $350,173 | |
| CLEMSON UNIVERSITY | ||
| OTHER | $5,652 | |
| CLEMSON UNIVERSITY FOUNDATION | ||
| 501C3 | $124,675 | |
| COMMUNITIES IN SCHOOLS OF GREENVILL | ||
| 501C3 | $257,377 | |
| COMMUNITY FOUNDATION OF GREENVILLE | ||
| 501C3 | $184,675 | |
| COMMUNITY JOURNALS LLC | ||
| OTHER | $6,500 | |
| CONESTEE FOUNDATION | ||
| 501C3 | $15,100 | |
| CONGREGATION BETH ISRAEL | ||
| CHURCH | $5,170 | |
| CRAWFORD STRATEGY | ||
| OTHER | $91,899 | |
| CRISTO REY BROOKLYN HIGH SCHOOL | ||
| GOV | $7,500 | |
| CROSSROADS AFTERCARE PROGRAM | ||
| 501C3 | $17,500 | |
| DENNY HAMLIN FOUNDATION | ||
| 501C3 | $10,500 | |
| DESERT CLASSIC CHARITIES | ||
| 501C3 | $41,250 | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | ||
| 501C3 | $6,000 | |
| DNA CREATIVE COMMUNICATIONS LLC | ||
| OTHER | $21,500 | |
| EAST ELEMENTARY SCHOOL | ||
| GOV | $8,000 | |
| EASTCOAST ENTERTAINMENT INC | ||
| OTHER | $10,875 | |
| FACES AND VOICES OF RECOVERY GVL | ||
| 501C3 | $100,650 | |
| FAITH HOPE AND LOVE CHRISTIAN MINI | ||
| 501C3 | $10,000 | |
| FEED AND SEED | ||
| 501C3 | $46,729 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES G | ||
| 501C3 | $22,130 | |
| FIRST BAPTIST CHURCH - AUGUSTA | ||
| CHURCH | $8,000 | |
| FIRST BAPTIST CHURCH-GREENVILLE | ||
| CHURCH | $136,650 | |
| FIRST PRESBYTERIAN CHURCH | ||
| CHURCH | $14,950 | |
| FOSTERING GREAT IDEAS | ||
| 501C3 | $50,000 | |
| FOURTH PRESBYTERIAN CHURCH | ||
| CHURCH | $6,000 | |
| FREEDOM HOUSE OF GREENVILLE | ||
| 501C3 | $17,500 | |
| FURMAN UNIVERSITY | ||
| 501C3 | $263,561 | |
| GATEWAY HOUSE INC | ||
| 501C3 | $66,000 | |
| GATHER CONSULTING LLC | ||
| OTHER | $21,395 | |
| GEORGIA TECH ATHLETIC ASSOCIATION | ||
| 501C3 | $100,000 | |
| GREENVILLE AREA PARKINSON SOCIETY | ||
| 501C3 | $10,000 | |
| GREENVILLE CENTER FOR CREATIVE ARTS | ||
| 501C3 | $10,500 | |
| GREENVILLE CHORALE | ||
| 501C3 | $47,500 | |
| GREENVILLE COUNTY LIBRARY SYSTEM | ||
| GOV | $6,462 | |
| GREENVILLE COUNTY MUSEUM OF ART | ||
| 501C3 | $22,000 | |
| GREENVILLE COUNTY SCHOOL DISTRICT | ||
| GOV | $178,637 | |
| GREENVILLE FAMILY PARTNERSHIP | ||
| 501C3 | $8,750 | |
| GREENVILLE FREE MEDICAL CLINIC | ||
| 501C3 | $8,806 | |
| GREENVILLE HEALTH SYSTEM | ||
| 501C3 | $67,638 | |
| GREENVILLE HEALTH SYSTEM OFFICE OF | ||
| 501C3 | $365,082 | |
| GREENVILLE HIGH SCHOOL | ||
| GOV | $5,500 | |
| GREENVILLE HOMELESS ALLIANCE | ||
| 501C3 | $83,500 | |
| GREENVILLE HUMANE SOCIETY | ||
| 501C3 | $151,250 | |
| GREENVILLE KIWANIS FOUNDATION | ||
| 501C3 | $9,975 | |
| GREENVILLE LITERACY ASSOCIATION IN | ||
| 501C3 | $97,926 | |
| GREENVILLE NEWS MEDIA GROUP | ||
| OTHER | $6,255 | |
| GREENVILLE SWAMP RABBITS | ||
| OTHER | $9,999 | |
| GREENVILLE SYMPHONY ORCHESTRA | ||
| 501C3 | $22,000 | |
| GREENVILLE TECH FOUNDATION INC | ||
| 501C3 | $8,500 | |
| GREENVILLE UNITARIAN UNIVERSALIST | ||
| CHURCH | $6,250 | |
| GREENVILLE WOMEN GIVING | ||
| 501C3 | $24,556 | |
| GREER COMMUNITY MINISTRIES INC | ||
| 501C3 | $9,500 | |
| GREG BLATT | ||
| OTHER | $115,505 | |
| GUY SPRIGGS | ||
| OTHER | $7,000 | |
| HABITAT FOR HUMANITY OF GREENVILLE | ||
| 501C3 | $10,000 | |
| HOMES OF HOPE | ||
| 501C3 | $10,500 | |
| HOPE BUILDERS | ||
| 501C3 | $10,000 | |
| HUGHES AGENCY | ||
| OTHER | $204,042 | |
| HYATT REGENCY GREENVILLE | ||
| OTHER | $17,096 | |
| HYATT REGENCY HOTEL | ||
| OTHER | $17,017 | |
| IHEARTMEDIA GREENVILLE MARKET | ||
| OTHER | $28,367 | |
| INSTITUTE FOR CHILD SUCCESS | ||
| 501C3 | $10,000 | |
| IPTAY | ||
| 501C3 | $26,180 | |
| JFR FOUNDATION | ||
| 501C3 | $10,000 | |
| JOHN KNOX PRESBYTERIAN CHURCH | ||
| CHURCH | $8,000 | |
| JULIE VALENTINE CENTER | ||
| 501C3 | $16,370 | |
| JUNGLE LASERS LLC | ||
| OTHER | $6,300 | |
| JUNIOR ACHIEVEMENT OF UPSTATE SC | ||
| 501C3 | $11,630 | |
| JUVENILE DIABETES RESEARCH FOUNDATI | ||
| 501C3 | $60,000 | |
| KINGS CHURCH | ||
| CHURCH | $50,000 | |
| LATTA HIGH SCHOOL | ||
| GOV | $6,000 | |
| LEGACY CHARTER SCHOOL INC | ||
| 501C3 | $50,000 | |
| LIFE CHURCH BALTIMORE | ||
| 501C3 | $50,000 | |
| LYNN FAUST | ||
| OTHER | $9,000 | |
| MAGIC ICE USA LLC | ||
| OTHER | $108,962 | |
| MAKE-A-WISH FOUNDATION | ||
| 501C3 | $322,497 | |
| MB CADDYSHACK CHARITY GOLF INC | ||
| 501C3 | $12,000 | |
| MDC INC | ||
| 501C3 | $25,000 | |
| MEALS ON WHEELS | ||
| 501C3 | $13,706 | |
| MEDICAL UNIVERSITY OF SC FOUNDATION | ||
| 501C3 | $17,850 | |
| MELANIE DIXON | ||
| OTHER | $15,346 | |
| MENTAL HEALTH AMERICA OF GREENVILLE | ||
| 501C3 | $54,381 | |
| MEYER CENTER FOR SPECIAL CHILDREN | ||
| 501C3 | $9,750 | |
| MIRACLE HILL MINISTRIES | ||
| 501C3 | $8,480 | |
| MITCHELL RD PRES CHURCH | ||
| CHURCH | $15,365 | |
| MITCHELL ROAD CHRISTIAN ACADEMY | ||
| CHURCH | $11,500 | |
| MONDAY AFTER THE MASTERS PRO-AM INC | ||
| OTHER | $6,500 | |
| NATURALAND TRUST | ||
| 501C3 | $25,000 | |
| NATURE CONSERVANCY SC CHAPTER | ||
| 501C3 | $6,200 | |
| NETWORK FOR SOUTHERN ECONOMIC MOBIL | ||
| 501C3 | $108,500 | |
| NORTH GREENVILLE UNIVERSITY | ||
| 501C3 | $10,185 | |
| OCONEE MEDICAL CENTER FOUNDATION | ||
| 501C3 | $10,000 | |
| OHIO STATE UNIVERSITY FOUNDATION FU | ||
| 501C3 | $5,500 | |
| ONTRACK | ||
| 501C3 | $150,000 | |
| OPENFIELDS | ||
| OTHER | $78,142 | |
| OTHER GRANTS UNDER 5000 | ||
| OTHER | $250,977 | |
| PAUL ANDERSON YOUTH HOME | ||
| 501C3 | $10,000 | |
| PEACE CENTER FOR THE PERFORMING ART | ||
| 501C3 | $124,293 | |
| PENDLETON PLACE | ||
| 501C3 | $315,640 | |
| PIEDMONT HEALTH FOUNDATION | ||
| 501C3 | $20,000 | |
| POINSETT CLUB FOUNDATION | ||
| 501C3 | $5,343 | |
| PRESERVATION SOUTH LLC | ||
| OTHER | $10,500 | |
| PRESERVE AT VERDAE | ||
| OTHER | $19,630 | |
| PRODUCTION RESOURCE GROUP | ||
| OTHER | $11,400 | |
| PROFESSIONAL PARTY RENTALS | ||
| OTHER | $7,061 | |
| PROJECT HOST | ||
| 501C3 | $105,000 | |
| PUBLIC EDUCATION PARTNERS | ||
| 501C3 | $156,797 | |
| READ UP GREENVILLE | ||
| 501C3 | $13,500 | |
| REBUILD UPSTATE | ||
| 501C3 | $90,000 | |
| REDEMPTION WORLD OUTREACH CENTER | ||
| CHURCH | $8,075 | |
| REDMAN MANAGEMENT LLC | ||
| OTHER | $9,125 | |
| ROPER MOUNTAIN SCIENCE CENTER | ||
| 501C3 | $25,000 | |
| ROY JORDAN | ||
| OTHER | $5,323 | |
| SAFE HARBOR INC | ||
| 501C3 | $26,956 | |
| SANDRA MILLER | ||
| OTHER | $26,737 | |
| SAVE A SMILE | ||
| 501C3 | $10,140 | |
| SCOTTISH RITE FOUNDATION OF SOUTH C | ||
| 501C3 | $12,229 | |
| SEACOAST CHURCH | ||
| CHURCH | $13,000 | |
| SENIOR ACTION INC | ||
| 501C3 | $10,500 | |
| SOUTH CAROLINA CHARITIES INC | ||
| 501C3 | $33,500 | |
| SOUTH CAROLINA CHILDREN'S THEATRE | ||
| 501C3 | $227,000 | |
| SOUTH CAROLINA GOVERNOR'S SCHOOL | ||
| 501C3 | $117,760 | |
| SOUTH CAROLINA CHRISTIAN FOUNDATION | ||
| 501C3 | $86,098 | |
| ST ANTHONY'S OF PADUA CATHOLIC SCH | ||
| 501C3 | $20,850 | |
| ST JOHN IN THE WILDERNESS | ||
| CHURCH | $14,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||
| 501C3 | $16,600 | |
| ST MARY'S CATHOLIC CHURCH | ||
| CHURCH | $26,797 | |
| ST PAUL'S ANGELICAN CHURCH INC | ||
| CHURCH | $11,000 | |
| ST PAUL'S CHURCH INC | ||
| CHURCH | $25,000 | |
| STEVE AZAR ST CECILIA FOUNDATION | ||
| 501C3 | $32,500 | |
| SUSAN G KOMEN FOR THE CURE SC MOUNT | ||
| 501C3 | $22,000 | |
| SYNNEX SHARE THE MAGIC | ||
| OTHER | $6,500 | |
| TAYLORS FREE MEDICAL CLINIC | ||
| 501C3 | $6,056 | |
| TCC GROUP INC | ||
| OTHER | $72,970 | |
| TD CONVENTION CENTER | ||
| OTHER | $124,361 | |
| TEAM GAMEZ FOUNDATION | ||
| 501C3 | $13,000 | |
| TEMPLE OF ISRAEL | ||
| CHURCH | $16,000 | |
| TEN AT THE TOP | ||
| 501C3 | $50,000 | |
| THE FAMILY EFFECT | ||
| 501C3 | $26,400 | |
| THE NATURAL PLAYGROUNDS COMPANY | ||
| OTHER | $49,189 | |
| THOMPSON SCULPTURE STUDIO | ||
| OTHER | $23,500 | |
| TM PUBLIC RELATIONS & GOVERNMENT AF | ||
| OTHER | $14,021 | |
| TRIUNE MERCY CENTER | ||
| CHURCH | $13,500 | |
| UNITED MINISTRIES | ||
| 501C3 | $104,071 | |
| UNITED WAY OF GREENVILLE COUNTY | ||
| 501C3 | $539,843 | |
| UNIVERSITY OF SOUTH CAROLINA HONORS | ||
| GOV | $12,500 | |
| UNIVERSITY OF SOUTH CAROLINA OFFICE | ||
| GOV | $8,652 | |
| UPCOUNTRY HISTORY MUSEUM | ||
| 501C3 | $10,585 | |
| UPSTATE AFFILIATE ORGANIZATION -GHS | ||
| 501C3 | $20,000 | |
| UPSTATE FOREVER | ||
| 501C3 | $88,500 | |
| URBAN LEAGUE OF THE UPSTATE | ||
| 501C3 | $70,000 | |
| WALTON EVENT DESIGN INC | ||
| OTHER | $74,165 | |
| WAREHOUSE THEATRE | ||
| 501C3 | $47,033 | |
| WASHINGTON CENTER SCHOOL | ||
| GOV | $37,000 | |
| WEARS VALLEY RANCH | ||
| 501C3 | $10,000 | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||
| CHURCH | $12,600 | |
| WILLOW TREE LANDSCAPING INC | ||
| OTHER | $6,250 | |
| WINTHROP UNIVERSITY | ||
| 501C3 | $15,000 | |
| YMCA - CAINE HALTER FAMILY YMCA | ||
| 501C3 | $27,525 | |
| YMCA CAMP GREENVILLE | ||
| 501C3 | $20,750 | |
| YMCA EASTSIDE FAMILY | ||
| 501C3 | $10,000 | |
| YOUNG TRANSPORTATION | ||
| OTHER | $5,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 516 | Total501c3OrgCnt |
| Total Other Org | 282 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION CONDUCTS PERIODIC SITE VISITS TO SEE HOW FUNDS ARE BEING USED. IN ADDITION, ALL GRANTEES ARE REQUIRED TO FILL OUT AN INTERIM AND FINAL EVALUATION FORM. ON THIS FORM, THE ORGANIZATION WILL PROVIDE A NARRATIVE AS TO HOW THE FUNDS WERE/ARE BEING USED, AN UPDATED BUDGET AND A FINANCIAL REPORT INDICATING HOW THE FUNDS WERE/ARE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ROBERT MORRIS | |||
| PRESIDENT | $177,960 | $42,719 | $220,679 |
| SHARON GIBBS | |||
| CFO/COO | $143,516 | $27,727 | $171,243 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,674,089 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ANY ISSUE THAT GIVES RISE TO A CONFLICT OF INTEREST AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS A COMPENSATION COMMITTEE THAT MEETS AND REVIEWS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS A COMPENSATION COMMITTEE THAT MEETS AND REVIEWS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |