SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES INC (EIN 57-0343998)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-03-02
- IRS object ID
- 201630629349300613
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-02T08:37:54-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MAIN STREET SUITE 900 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570343998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA INDEPENDENT COLLEGES AND | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8037997122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12007 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA TORRENCE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8037997122 | PhoneNum |
| Signature | 2016-02-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE P HILL CPA | PreparerPersonNm |
| PTIN | P00046615 | PTIN |
| Phone | 8032560002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA TORRENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12007 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,280,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCICU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | SCICU SUPPORTS AND PROMOTES THE VALUES OF INDEPENDENT HIGHER EDUCATION IN SOUTH CAROLINA. SCICU SEEKS TO ADVANCE HIGHER EDUCATION THROUGH FUNDRAISING, SCHOLARSHIPS, RESEARCH, AS WELL AS FACILITATING COLLABORATIVE ACTIVITIES AMONG THE MEMBER INSTITUTIONS. SCICU ALSO ENHANCES A POSITIVE PUBLIC IMAGE AND ENCOURAGES GOVERNMENT POLICIES THAT SUPPORT INDEPENDENT HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $974,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,025,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,827 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,110 | CYOtherRevenueAmt |
| PY Total Revenue | $1,124,054 | PYTotalRevenueAmt |
| CY Total Revenue | $1,288,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $572,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $594,579 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $341,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $351,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,547 | PYOtherExpensesAmt |
| CY Other Expenses | $198,122 | CYOtherExpensesAmt |
| PY Total Expenses | $1,090,242 | PYTotalExpensesAmt |
| CY Total Expenses | $1,144,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $143,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,812,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,528,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,812,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,528,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCICU SUPPORTS AND PROMOTES THE VALUES OF INDEPENDENT HIGHER EDUCATION IN SOUTH CAROLINA. SCICU SEEKS TO ADVANCE HIGHER EDUCATION THROUGH FUNDRAISING, SCHOLARSHIPS, RESEARCH, AS WELL AS FACILITATING COLLABORATIVE ACTIVITIES AMONG THE MEMBER INSTITUTIONS. SCICU ALSO ENHANCES A POSITIVE PUBLIC IMAGE AND ENCOURAGES GOVERNMENT POLICIES THAT SUPPORT INDEPENDENT HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $887,466 | ExpenseAmt |
| Grant | $594,579 | GrantAmt |
| Revenue | $1,025,622 | RevenueAmt |
| Desc | DISTRIBUTION OF GIFTS TO SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES, INC. MEMBER COLLEGES AND UNIVERSITIES. | Desc |
| Total Program Service Expenses | $887,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA TORRENCE | PersonNm |
| Phone | 8037997122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12007 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM CATHCART BEATY JR | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TUSHAR V CHIKHLIKER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN R BRYANT | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL D COOK | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RON SWINSON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD N WILKERSON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R BRENAN | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O ALLEN | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'SHAUGHNESSEY | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MAYOR TERENCE V ROBERTS | |||||||
| PUBLIC POLICY COMMITTEE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE J EMARD | |||||||
| DEVELOPMENT COMMITTEE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LAURA C HART | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LARRY K WATT | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN C MCKINNEY | |||||||
| BOARD CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH D WALKER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W GANDY | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S BENFIELD | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JIM REYNOLDS | |||||||
| BOARD CHAIR ELECT | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JERRY A CHEATHAM | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JENNET ROBINSON ALTERMAN | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KELLETT JR | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HENRI ETTA BASKINS | |||||||
| BOARD PAST CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GARY L WILLIAMS | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ED ZEIGLER JR | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM H JONES | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR WALT GRIFFIN | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR TODD VOSS | |||||||
| PRESIDENTS COUNCIL CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT L WYATT | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR PHIL RENDER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR PAUL KOOISTRA | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR NAYEF H SAMHAT | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR MAURICE W SCHERRENS | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR LUNS C RICHARDSON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR LADY JUNE HUBBARD-COLE | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR JO ANNE ANDERSON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR JAIRY C HUNTER JR | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR HENRY N TISDALE | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR HARRIETT LEE RUCKER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR EVANS P WHITAKER | |||||||
| VICE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ELIZABETH DAVIS | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID H SWINTON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR CLEVELAND L SELLERS JR | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR BETSY FLEMING | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE S NELSON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL T SULTON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SANDERS | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE VERREAULT | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRENT A WEAVER | |||||||
| FINANCE COMMITTEE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BETH DINNDORF | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HENRY EDMOND BARTON JR | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CLYDE A BESS | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PAUL J BOPP | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES G LASATER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| AMY ELIZABETH LOVE | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MCDONALD | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LUCY GREY MCLVER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD PANNELL | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MICHAEL SHORT | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT STATON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NEIL JONES | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL G LEFEVER | |||||||
| PRESIDENT | 40.00 | $126,329 | $0 | $14,883 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,883 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $548,257 | MembershipDuesAmt |
| All Other Contributions | $477,365 | AllOtherContributionsAmt |
| Total Contributions | $1,025,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,079 | TotalRevenueColumnAmt |
| Exclusion | $261,079 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $947,665 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $935,159 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,506 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,506 | TotalRevenueColumnAmt |
| Exclusion | $12,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,012 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,122 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,110 | TotalRevenueColumnAmt |
| Exclusion | -$11,110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,288,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $262,475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,579 | TotalAmt |
| Program Services | $594,579 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,074 | TotalAmt |
| Program Services | $153,501 | ProgramServicesAmt |
| Management And General | $105,765 | ManagementAndGeneralAmt |
| Fundraising | $55,808 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,456 | TotalAmt |
| Program Services | $17,761 | ProgramServicesAmt |
| Management And General | $12,238 | ManagementAndGeneralAmt |
| Fundraising | $6,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825 | TotalAmt |
| Management And General | $10,825 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,931 | TotalAmt |
| Program Services | $11,187 | ProgramServicesAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
| Fundraising | $3,777 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,555 | TotalAmt |
| Program Services | $9,933 | ProgramServicesAmt |
| Management And General | $3,311 | ManagementAndGeneralAmt |
| Fundraising | $3,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,384 | TotalAmt |
| Program Services | $2,030 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,502 | TotalAmt |
| Program Services | $5,886 | ProgramServicesAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
| Fundraising | $2,520 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,113 | TotalAmt |
| Program Services | $2,845 | ProgramServicesAmt |
| Management And General | $2,845 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,123 | TotalAmt |
| Program Services | $1,041 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238 | TotalAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $57,293 | $57,293 | ||
| VISION/SUCCESSION PLAN | $26,049 | $15,629 | $5,210 | $5,210 |
| DUES & SUBSCRIPTIONS | $17,267 | $3,219 | $3,988 | $10,060 |
| MAINTENANCE CONTRACTS | $8,594 | $5,156 | $1,719 | $1,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,248 | TotalAmt |
| Program Services | $7,406 | ProgramServicesAmt |
| Management And General | $1,922 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,231 | TotalAmt |
| Program Services | $887,466 | ProgramServicesAmt |
| Management And General | $162,842 | ManagementAndGeneralAmt |
| Fundraising | $93,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,911 | BOYAmt |
| EOY | $30,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,207 | BOYAmt |
| EOY | $373,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $189,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,198 | BOYAmt |
| EOY | $22,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,988 | BOYAmt |
| EOY | $3,710,184 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031 | BOYAmt |
| EOY | $393,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,335 | BOYAmt |
| EOY | $4,528,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,525 | BOYAmt |
| EOY | $3,123,646 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,810 | BOYAmt |
| EOY | $365,337 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,000 | BOYAmt |
| EOY | $1,040,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,335 | BOYAmt |
| EOY | $4,528,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,335 | BOYAmt |
| EOY | $4,528,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $143,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$427,218 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 20 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (20 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ALLEN UNIVERSITY | ||||
| 570341191 | 2 | Yes (1) | $15,000 | $0 |
| ANDERSON UNIVERSITY | ||||
| 570324906 | 2 | Yes (1) | $33,845 | $0 |
| BENEDICT COLLEGE | ||||
| 570314365 | 2 | Yes (1) | $18,000 | $0 |
| CHARLESTON SOUTHERN UNIVERSITY | ||||
| 570474291 | 2 | Yes (1) | $34,038 | $0 |
| CLAFLIN UNIVERSITY | ||||
| 570314374 | 2 | Yes (1) | $15,000 | $0 |
| COKER COLLEGE | ||||
| 570324916 | 2 | Yes (1) | $48,768 | $0 |
| COLUMBIA COLLEGE | ||||
| 570324915 | 2 | Yes (1) | $27,751 | $0 |
| COLUMBIA INTERNATIONAL | ||||
| 570352247 | 2 | Yes (1) | $17,850 | $0 |
| CONVERSE COLLEGE | ||||
| 570314380 | 2 | Yes (1) | $47,955 | $0 |
| ERSKINE COLLEGE | ||||
| 570314390 | 2 | Yes (1) | $35,547 | $0 |
| FURMAN UNIVERSITY | ||||
| 570314395 | 2 | Yes (1) | $55,412 | $0 |
| LIMESTONE COLLEGE | ||||
| 570314402 | 2 | Yes (1) | $34,941 | $0 |
| MORRIS COLLEGE | ||||
| 576000734 | 2 | Yes (1) | $14,000 | $0 |
| NEWBERRY COLLEGE | ||||
| 570314404 | 2 | Yes (1) | $24,432 | $0 |
| NORTH GREENVILLE UNIVERSITY | ||||
| 570314406 | 2 | Yes (1) | $30,161 | $0 |
| PRESBYTERIAN COLLEGE | ||||
| 570314408 | 2 | Yes (1) | $29,857 | $0 |
| SOUTHERN WESLEYAN COLLEGE | ||||
| 570324936 | 2 | Yes (1) | $31,877 | $0 |
| SPARTANBURG METHODIST COLLEGE | ||||
| 570314415 | 2 | Yes (1) | $27,824 | $0 |
| VOORHEES COLLEGE | ||||
| 570329786 | 2 | Yes (1) | $13,000 | $0 |
| WOFFORD COLLEGE | ||||
| 570314422 | 2 | Yes (1) | $39,321 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 20 | SupportedOrganizationsTotalCnt |
| Support Sum | $594,579 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,293 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,293 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $831,349 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $888,642 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,296 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,574 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,572 | CurrentYearMinus3Amt |
| Current Year Minus2 | $150,238 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,224 | CurrentYearMinus1Amt |
| Current Year | $158,296 | CurrentYearAmt |
| Total | $621,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $931,995 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $53,750 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,826 | CurrentYearMinus1Amt |
| Current Year | $57,293 | CurrentYearAmt |
| Total | $223,619 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,143 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,560 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,056 | CurrentYearMinus1Amt |
| Current Year | $39,574 | CurrentYearAmt |
| Total | $155,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $233,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,116,921 | BeginningYearBalanceAmt |
| Contributions | $6,634 | ContributionsAmt |
| Investment Earnings Or Losses | -$302,981 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,023 | OtherExpendituresAmt |
| End Year Balance | $1,695,551 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,972,488 | BeginningYearBalanceAmt |
| Contributions | $7,213 | ContributionsAmt |
| Investment Earnings Or Losses | $250,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,717 | OtherExpendituresAmt |
| End Year Balance | $2,116,921 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,044,671 | BeginningYearBalanceAmt |
| Contributions | $8,035 | ContributionsAmt |
| Investment Earnings Or Losses | $35,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,179 | OtherExpendituresAmt |
| End Year Balance | $1,972,488 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,115,265 | BeginningYearBalanceAmt |
| Contributions | $7,414 | ContributionsAmt |
| Investment Earnings Or Losses | $30,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,274 | OtherExpendituresAmt |
| End Year Balance | $2,044,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,020,510 | BeginningYearBalanceAmt |
| Contributions | $6,120 | ContributionsAmt |
| Investment Earnings Or Losses | $148,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $2,115,265 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,531 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,036 | DepreciationAmt |
| Book Value | $21,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,437 | DepreciationAmt |
| Book Value | $863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,074 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT - MONEY MARKET FUNDS | Desc |
| Book Value | $393,202 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $393,202 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,332,713 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $57,122 | OtherRevenueAmt |
| Revenue Not Reported | $57,122 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,275,591 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,506 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,288,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,616,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $471,831 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $471,831 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,144,231 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,144,231 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 57,122. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT GAIN RECLASSIFIED TO REVENUE 12,506. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 57,122. INVESTMENT GAIN RECLASSIFIED TO REVENUE -12,506. UNREALIZED LOSS ON INVESTMENTS 427,215. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAREER CONNECTIONS | Event1Nm |
| Gross Receipts Event1 | $14,813 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,813 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,218 | OtherDirectExpensesEvent1Amt |
| Event2 | EXCELLENCE IN TEACHING DINNER | Event2Nm |
| Gross Receipts Event2 | $8,978 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,978 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,297 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,221 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,221 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,607 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $46,012 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,012 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,122 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,110 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALLEN UNIVERSITY | |||||||||
| 1530 HARDEN STREET | COLUMBIA | SC | 29204 | 570341191 | N/A | $15,000 | N/A | N/A | HIGHER EDUCATION |
| ANDERSON UNIVERSITY | |||||||||
| 316 BOULEVARD | ANDERSON | SC | 29621 | 570324906 | N/A | $33,845 | N/A | N/A | HIGHER EDUCATION |
| BENEDICT COLLEGE | |||||||||
| 1600 HARDEN STREET | COLUMBIA | SC | 29204 | 570314365 | N/A | $18,000 | N/A | N/A | HIGHER EDUCATION |
| CHARLESTON SOUTHERN UNIVERSITY | |||||||||
| 9200 UNIVERSITY BOULEVARD | NORTH CHARLESTON | SC | 29406 | 570474291 | N/A | $34,038 | N/A | N/A | HIGHER EDUCATION |
| CLAFLIN UNIVERSITY | |||||||||
| 400 MAGNOLIA STREET | ORANGEBURG | SC | 29115 | 570314374 | N/A | $15,000 | N/A | N/A | HIGHER EDUCATION |
| COKER COLLEGE | |||||||||
| 300 EAST COLLEGE AVE | HARTSVILLE | SC | 29550 | 570324916 | N/A | $48,768 | N/A | N/A | HIGHER EDUCATION |
| COLUMBIA COLLEGE | |||||||||
| 1301 COLUMBIA COLLEGE DRIVE | COLUMBIA | SC | 29203 | 570324915 | N/A | $27,751 | N/A | N/A | HIGHER EDUCATION |
| COLUMBIA INTERNATIONAL UNIVERSITY | |||||||||
| 7435 MONTICELLO ROAD | COLUMBIA | SC | 29203 | 570352247 | N/A | $17,850 | N/A | N/A | HIGHER EDUCATION |
| CONVERSE COLLEGE | |||||||||
| 580 EAST MAIN STREET | SPARTANBURG | SC | 29302 | 570314380 | N/A | $47,955 | N/A | N/A | HIGHER EDUCATION |
| ERKSINE COLLEGE | |||||||||
| 2 WASHINGTON STREET | DUE WEST | SC | 29639 | 570314390 | N/A | $35,547 | N/A | N/A | HIGHER EDUCATION |
| FURMAN UNIVERSITY | |||||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | 570314395 | N/A | $55,412 | N/A | N/A | HIGHER EDUCATION |
| LIMESTONE COLLEGE | |||||||||
| 1115 COLLEGE DRIVE | GAFFNEY | SC | 29340 | 570314402 | N/A | $34,941 | N/A | N/A | HIGHER EDUCATION |
| MORRIS COLLEGE | |||||||||
| 100 W COLLEGE STREET | SUMTER | SC | 29150 | 576000734 | N/A | $14,000 | N/A | N/A | HIGHER EDUCATION |
| NEWBERRY COLLEGE | |||||||||
| 2100 COLLEGE STREET | NEWBERRY | SC | 29108 | 570314404 | N/A | $24,432 | N/A | N/A | HIGHER EDUCATION |
| NORTH GREENVILLE UNIVERSITY | |||||||||
| 7801 NORTH TIGERVILLE ROAD | TIGERVILLE | SC | 29688 | 570314406 | N/A | $30,161 | N/A | N/A | HIGHER EDUCATION |
| PRESBYTERIAN COLLEGE | |||||||||
| 503 S BROAD STREET | CLINTON | SC | 29325 | 570314408 | N/A | $29,857 | N/A | N/A | HIGHER EDUCATION |
| SOUTH WESLEYAN UNIVERSITY | |||||||||
| 907 WESLEYAN DRIVE | CENTRAL | SC | 29630 | 570324936 | N/A | $31,877 | N/A | N/A | HIGHER EDUCATION |
| SPARTANBURG METHODIST COLLEGE | |||||||||
| 1000 POWELL MILL ROAD | SPARTANBURG | SC | 29301 | 570314415 | N/A | $27,824 | N/A | N/A | HIGHER EDUCATION |
| VOORHEES COLLEGE | |||||||||
| 430 PORTER DRIVE | DENMARK | SC | 29042 | 570329786 | N/A | $13,000 | N/A | N/A | HIGHER EDUCATION |
| WOFFORD COLLEGE | |||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 29303 | 570314422 | N/A | $39,321 | N/A | N/A | HIGHER EDUCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION REPRESENTS TWENTY INDEPENDENT COLLEGES AND UNIVERSITIES IN THE STATE OF SOUTH CAROLINA AND IS GOVERNED BY A BOARD OF TRUSTEES CONSISTING OF SIXTY-ONE INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD OF TRUSTEES CONSISTS OF PRESIDENTS OF MEMBER COLLEGES AND UNIVERSITIES. A NOMINATING COMMITTEE, COMPRISED OF TRUSTEES, NOMINATES MEMBERS FOR THE NEXT TERM. THE BOARD THEN VOTES ON EACH POSITION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND VICE PRESIDENT OF BUSINESS AFFAIRS WHO DISTRIBUTES A DRAFT COPY OF THE FORM TO THE FINANCE COMMITTEE (WHICH IS COMPRISED OF BOARD MEMBERS) FOR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AND IS DERIVED FROM COMPARABLE INDUSTRY DATA AND ACHIEVEMENT OF PERFORMANCE STANDARDS ESTABLISHED AT THE BEGINNING OF EACH FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XI, LINE 1, ACCOUNTING METHOD: | THE FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING AND DO NOT PURPORT TO PRESENT FINANCIAL POSITION AND RESULTS OF OPERATIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILTY FOR OVERSIGHT OF AUDIT: | THE FINANCE COMMITTEE IS CURRENTLY PERFORMING SERVICES COMMON TO AN AUDIT COMMITTEE THAT WOULD OVERSEE THE AUDIT PROCESS. |
| SCHEDULE C FOOTNOTE | THE TAXPAYER ELECTED TO APPLY THE RULES OF IRC SECTION 501(H) WITH RESPECT TO LOBBYING ACTIVITIES CARRIED ON FOR MEMBER COLLEGES BEGINNING WITH THE YEAR ENDED AUGUST 31, 1993 |