2015-05-15T09:15:30-05:00 2014-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2013-07-01 237069236 COLLEGE OF CHARLESTON FOUNDATION COLL 8439533130 66 GEORGE STREET CHARLESTON SC 29424 DEBYE ALDERMAN DIRECTOR OF FINANCIAL SERVICES 8439533130 2015-05-15 1 AMY BIBBY P00445891 8282542254 2013 2016-03-07 17:11:31Z DEBYE ALDERMAN 66 GEORGE STREET CHARLESTON SC 29424 52777248 0 X GIVING.COFC.EDU/FOUNDATION X 1970 SC TO PROMOTE EDUCATION, RESEARCH, AND DEVELOPMENT PROGRAMS TO BENEFIT THE COLLEGE OF CHARLESTON 34 34 5 34 0 470 13603922 10051722 0 0 2105476 5389803 1094059 1031622 16803457 16473147 3613625 4387538 0 0 2552002 3063160 35931 28037 1508311 3810016 3745784 10011574 11224519 6791883 5248628 95929140 104936511 1984446 3141430 93944694 101795081 X THE MISSION OF THE COLLEGE OF CHARLESTON FOUNDATION IS TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF CHARLESTON. 0 0 5698077 4185041 SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF OUR ACCOMPLISHMENTSFACULTY AND PROGRAM ENRICHMENT THE FOUNDATION PROVIDED FUNDS IN SUPPORT OF THE FOLLOWING AT THE COLLEGE OF CHARLESTON: ACADEMIC PROGRAMS, FACULTY ENHANCEMENTS, OPERATIONS FUND FOR EXPERIENTIAL LEARNING OPPORTUNITIES, AND VARIOUS OTHER INITIATIVES. A FEW DISTINCTIONS OF THE COLLEGES SCHOOLS AND PROGRAMS, WHICH ATTEST TO THE CALIBER OF OUR EDUCATIONAL EXPERIENCE AND OUR STUDENTS, INCLUDE:SCHOOL OF SCIENCES AND MATHEMATICS-JIM CAREW (GEOLOGY) WORKED CLOSELY WITH MACE BROWN (WHO ESTABLISHED THE MACE BROWN NATURAL HISTORY MUSEUM ON CAMPUS) AND FORMER STUDENTS JONATHAN GEISLER 1995 AND MARK HAVENSTEIN 1998 TO DOCUMENT A NEW SPECIES OF PREHISTORIC WHALE. ADDITIONALLY, JON HAKKILA (PHYSICS AND ASTRONOMY) WAS PART OF THE SCIENTIFIC TEAM THAT IDENTIFIED THE HERCULES-CORONA BOREALIS GREAT WALL, WHICH IS NOW CONSIDERED THE LARGEST SUPER-STRUCTURE IN THE UNIVERSE.-THE COLLEGE OF CHARLESTONS SEAFLOOR MAPPING PROGRAM, BEAMS, IS GAINING INTERNATIONAL ATTENTION FOR TRAINING OCEAN SURVEYORS WHO ARE LANDING JOBS AND BREAKING GROUND IN THE FIELD. ON ONE RESEARCH CRUISE, FOUR COLLEGE OF CHARLESTON ALUMNI AND ONE UNDERGRADUATE STUDENT WERE HIRED SEPARATELY TO CONDUCT GEOPHYSICAL SEAFLOOR MAPPING OFF THE COAST OF MASSACHUSETTS.SCHOOL OF HUMANITIES AND SOCIAL SCIENCES-THE COLLEGE GRADUATED THE FIRST ARCHEOLOGY MAJORS IN THE SCHOOLS HISTORY (AND THE STATES).-A MAJOR EFFORT TOOK PLACE IN HSS TO RAISE UNRESTRICTED FUNDING FOR THE SCHOOLS ACTIVITIES. THE DEANS EXCELLENCE FUND HELPED SUPPORT THE ANNUAL WILLIAM V. MOORE RESEARCH CONFERENCE, ORGANIZED BY THE POLITICAL SCIENCE DEPARTMENT. THE CONFERENCE FEATURED UNDERGRADS FROM THE COLLEGE, ALONG WITH AREA HIGH SCHOOL SENIORS, EACH PRESENTING THEIR WORK ON A VARIETY OF TOPICS IN THIS FIELD. -RICHARD HADDAD 1975 AND HIS WIFE SHANNON ESTABLISHED AN ENDOWED AWARD FUND TO PROVIDE SUPPORT TO SOCIOLOGY MAJORS WITH AN INTEREST IN HELPING TROUBLED YOUTH WHO ARE PARTICIPATING IN AN INTERNSHIP EXPERIENCE. SCHOOL OF BUSINESS-THE COLLEGE OF CHARLESTON HAS STARTED THE GLOBAL LOGISTICS & TRANSPORTATION PROFESSIONAL TRAINING PROGRAM, DESIGNED TO PROVIDE PRACTICAL KNOWLEDGE AND TRAINING IN THE MANY DIVERSE AREAS OF GLOBAL LOGISTICS AND TRANSPORTATION. THE CAREER EXPERIENCE OF INSTRUCTORS IN BOTH THE PRIVATE AND PUBLIC SECTORS NOT ONLY LENDS AN ACADEMIC DIMENSION TO THE CLASSES, BUT ALSO ENABLES THEM TO EFFECTIVELY HANDLE THE SPECIFIC, PRACTICAL INFORMATION NEEDED FOR TRAINING COURSES.-THE COLLEGE OF CHARLESTON OFFICIALLY LAUNCHED ITS COMMERCIAL REAL ESTATE MINOR PROGRAM, WHICH IS BEING OFFERED THROUGH THE CARTER REAL ESTATE CENTER AT THE SCHOOL OF BUSINESS. THE CURRICULUM INCLUDES CLASSES IN PRINCIPLES OF REAL ESTATE AND FINANCE, IN ADDITION TO ELECTIVES ON TOPICS SUCH AS MARKET ANALYSIS, INVESTMENT ANALYSIS AND URBAN ECONOMICS.-THE SCHOOL OF BUSINESS HOSTED THE INAUGURAL SOUTH CAROLINA SUPPLY CHAIN SUMMIT FOR LEADERS IN BUSINESS, HIGHER EDUCATION, AND STATE GOVERNMENT TO IDENTIFY POTENTIAL AREAS FOR COLLABORATION.SCHOOL OF EDUCATION, HEALTH, AND HUMAN PERFORMANCE-THE COLLEGE OF CHARLESTONS CENTER FOR PARTNERSHIPS TO IMPROVE EDUCATION IN THE SCHOOL OF EDUCATION, HEALTH AND HUMAN PERFORMANCE HAS STARTED THE MATH IMPROVEMENT PROJECT (MIP) TO HELP CHARLESTON AREA TEACHERS ENHANCE STEM EDUCATION. THE MATH IMPROVEMENT PROJECT (MIP) TRAINS 20 CLASSROOM TEACHERS AND EDUCATION PROFESSORS IN THE FIVE-STEP ALGEBRA PROJECT APPROACH FOR TEACHING MATHEMATICS.-TERRY PETERSON, SENIOR EDUCATION FELLOW AT THE COLLEGE OF CHARLESTON, HAS BEEN NAMED ONE OF THE 25 MOST INFLUENTIAL PEOPLE IN THE AFTERSCHOOL COMMUNITY. THE LIST IS COMPILED BY THE NATIONAL AFTERSCHOOL ASSOCIATION (NAA). IN ADDITION TO HIS WORK WITH THE COLLEGES SCHOOL OF EDUCATION, HEALTH, AND HUMAN PERFORMANCE, PETERSON RECENTLY SERVED AS THE EXECUTIVE EDITOR OF A LANDMARK BOOK ON EXPANDED LEARNING AND ENRICHMENT AFTERSCHOOL AND SUMMERS, EXPANDING MINDS AND OPPORTUNITIES THAT IS BEING NOW USED ACROSS AMERICA BY SCHOOLS AND COMMUNITY AND YOUTH GROUPS.LIBRARIES-A NEW DIGITAL PUBLIC HISTORY PROJECT, THE LOWCOUNTRY DIGITAL HISTORY INITIATIVE LAUNCHED AT THE COLLEGE OF CHARLESTON, PART OF AN EMERGING FIELD THAT IS REVOLUTIONIZING THE ACCESSIBILITY OF HISTORY SCHOLARSHIP HELPS TELL THE COMPLEX MULTICULTURAL HISTORY OF SOUTH CAROLINA. THE PROJECT SIGNALS THE COLLEGES FIRST LARGE-SCALE OFFERING IN DIGITAL PUBLIC HISTORY, A GROWING AREA OF HISTORY EDUCATION THAT COMBINES THE SCHOLARLY RESEARCH OF ACADEMIC WORKS WITH THE VISUAL IMAGERY, ARCHIVAL MATERIALS, AND ACCESSIBLE HISTORICAL CONTEXT ASSOCIATED WITH MUSEUM EXHIBITS IN AN ONLINE PLATFORM. THE COLLEGE IS ALSO ONE OF SIX ORGANIZATIONS TO BE PART OF THE DIGITAL PUBLIC LIBRARY OF AMERICA LAUNCH.-THE COLLEGE OF CHARLESTONS AVERY RESEARCH CENTER FOR AFRICAN AMERICAN HISTORY AND CULTURE PRESENTED THE EXHIBITION UNENSLAVED- RICE CULTURE PAINTING BY JONATHAN GREEN. THE EXHIBITION FEATURED 25 OF GREENS ORIGINAL WORKS THAT HIGHLIGHT THE PROMINENCE AND PREVALENCE OF RICE AND ITS LASTING IMPACT ON CULTURE IN THE SOUTH CAROLINA LOWCOUNTRY.-ACCLAIMED WAR CORRESPONDENT AND ACADEMY AWARD NOMINEE SEBASTIAN JUNGER SPOKE TO STUDENTS AND MEMBERS OF THE COLLEGE COMMUNITY AT A FRIENDS OF THE LIBRARY EVENT. THE EVENT ALSO MARKED THE LAUNCH OF THE COLLEGES FIRST DONOR-FUNDED SCHOLARSHIP TO BENEFIT VETERANS. SCHOOL OF THE ARTS-THE HALSEY INSTITUTE OF CONTEMPORARY ART AT THE COLLEGE OF CHARLESTON CONSISTENTLY ATTRACTS WORLD-FAMOUS ARTISTS TO FEATURE THEIR WORK, INCLUDING JASPER JOHNS AND SHEPARD FAIREY. -ARTS MANAGEMENT MAJORS IN THE SCHOOL OF THE ARTS CAN NOW SELECT THE MUSIC INDUSTRY CONCENTRATION, WHICH INCLUDES FIVE COURSES AND A REQUIRED INTERNSHIP. COURSES INCLUDE INTRODUCTION TO THE MUSIC INDUSTRY, LEGAL ASPECTS OF THE ENTERTAINMENT INDUSTRY, MUSIC IN THE MARKETPLACE, AND MORE.NORTH CAMPUS-THE COLLEGE INITIATED A NEW BACHELORS DEGREE COMPLETION PROGRAM DEVELOPED SPECIFICALLY TO MEET THE NEEDS OF ADULT LEARNERS IN SOUTH CAROLINA. THE BACHELOR OF PROFESSIONAL STUDIES (BPS) PROGRAM COMBINES ONLINE AND ON-SITE CLASSES IN AN EFFORT TO ACCOMMODATE THE BUSY LIVES OF WORKING PROFESSIONALS.SCHOOL OF LANGUAGES, CULTURES, AND WORLD AFFAIRS-THE COLLEGE OF CHARLESTONS INTERNATIONAL SCHOLARS PROGRAM, WHICH WELCOMED ITS FIRST COHORT IN 2012, IS DESIGNED FOR STUDENTS WHO ARE COMMITTED TO FINDING SOLUTIONS TO CRITICAL GLOBAL ISSUES AND WHO WANT TO BE COMFORTABLE MOVING BETWEEN DIFFERENT CULTURES AND LANGUAGES. THE PROGRAM IS A PARTNERSHIP BETWEEN THE HONORS COLLEGE AND THE SCHOOL OF LANGUAGES, CULTURES, AND WORLD AFFAIRS. HIGH-ACHIEVING STUDENTS IN THIS PROGRAM ARE RAISING THE BAR FOR STUDENT ACCOMPLISHMENTS AT THE COLLEGE. A FEW EXAMPLES: -CHRIS JACKSON ATTENDED THE FULBRIGHT INSTITUTE -MADELINE EDWARDS WON A CRITICAL LANGUAGE SCHOLARSHIP FROM THE US STATE DEPARTMENT AND TRAVELED TO JORDAN TO STUDY ARABIC IN JUNE. -EDEN KATZ, PUT TOGETHER A TRIP TO GHANA TO WORK ON WATER PURIFICATION. SHE WON OVER $1,500.00 OF SCHOLARSHIP TO HELP DEFRAY THE COST. THIS TRIP TO AFRICA WILL ALSO SATISFY HER INDEPENDENT STUDY REQUIREMENT IN THE HONORS COLLEGE. -THREE OF THE IS FELLOWS (JOSEPH QUISOL, OLIVIA GHIZ, KATIE BOOTH) WENT WITH THE DEAN OF THE HONORS COLLEGE TO HONDURAS OVER SPRING BREAK AND DID ALL THE DATA COLLECTION FOR A NONPROFIT GROUP WORKING WITH LOCAL SCHOOLS. -THE JEWISH STUDIES A TIME TO BUILD CAMPAIGN, RAISED THE ONE MILLION DOLLARS REQUIRED IN PRIVATE FUNDS TO COMBINE WITH THE FOUR MILLION DOLLARS THE COLLEGE CONTRIBUTED TO BUILD THE EXPANSION TO THE SYLVIA VLOSKY YASCHIK JEWISH STUDIES CENTER. THE EXPANSION WILL INCLUDE THE ENTIRE FIRST FLOOR DEDICATED TO A VEGETARIAN DINING HALL WHICH WILL SATISFY BOTH ETHICAL EATERS AND STUDENTS WHO KEEP KOSHER. WHEN COMPLETED (ANTICIPATED IN 2015), THE NEW FACILITY WILL DOUBLE THE SIZE OF THE EXISTING JEWISH STUDIES CENTER.-THE PEARLSTINE-LIPOV CENTER FOR SOUTHERN JEWISH HISTORY AND CULTURE WAS ESTABLISHED BY EDWIN PEARLSTINE AND HIS FAMILY TO SUPPORT OPERATING EXPENSES, COMMUNITY PROGRAMMING, SUMMER STUDY OPPORTUNITIES AND OTHER ACTIVITIES ASSOCIATED WITH THE JEWISH HERITAGE COLLECTION AND THE ACADEMIC CURRICULUM OF JEWISH STUDIES AT THE COLLEGE OF CHARLESTON. 3140637 202497 SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF OUR ACCOMPLISHMENTSSCHOLARSHIPS AND AWARDSTHE FOUNDATION PROVIDED $2,941,105 IN FINANCIAL AID TO SUPPORT STUDENTS AT THE COLLEGE OF CHARLESTON. THIS FINANCIAL AID INCLUDES ACADEMIC, MERIT, AND TRAVEL ABROAD SCHOLARSHIP FUNDING. IN ADDITION, $199,532 WAS PROVIDED IN ACADEMIC AND MERIT ACHIEVEMENT AWARDS. NEARLY 1,200 STUDENTS WERE BENEFICIARIES OF THE FINANCIAL AID AND ACADEMIC/MERIT ACHIEVEMENT AWARDS.THE AMOUNT OF SCHOLARSHIP SUPPORT PROVIDED WAS INCREASED BY 12% OVER LAST YEAR. THIS REMAINS ALIGNED WITH THE COLLEGE OF CHARLESTON STRATEGIC PLAN, WHICH INCLUDES A PROVISION TO INCREASE THE AMOUNT OF MERIT-BASED AND NEED-BASED SCHOLARSHIP FUNDING. 8838714 1 1 0 0 0 0 0 1 0 1 1 1 1 0 1 1 1 1 0 1 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 X 146 0 1 5 1 1 1 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 SC X X DEBYE ALDERMAN 8439537458 66 GEORGE ST CHARLESTON SC 29424 SHARON B KINGMAN CHAIRMAN 1.00 X X 0 0 0 HILTON C SMITH JR VICE CHAIR 1.00 X X 0 0 0 JEFFERY E KINARD TREASURER 1.00 X X 0 0 0 JOHN H TILLER ESQ SECRETARY 1.00 X X 0 0 0 DR RENEE ANDERSON DIRECTOR 1.00 X 0 0 0 WILLIAM S ASBILL DIRECTOR 1.00 X 0 0 0 CHARLES BAKER III DIRECTOR 1.00 X 0 0 0 WILLIAM GLEN BROWN JR DIRECTOR 1.00 X 0 0 0 MARCO L E CAVAZZONI DIRECTOR 1.00 X 0 0 0 DIANNE M CULHANE DIRECTOR 1.00 X 0 0 0 DR DENNIS J ENCARNATION DIRECTOR 1.00 X 0 0 0 ROBERT L FREEMAN DIRECTOR 1.00 X 0 0 0 KENNETH S GUSTAFSON DIRECTOR 1.00 X 0 0 0 H THOMAS HALLBERG DIRECTOR 1.00 X 0 0 0 DOROTHY G HARRISON DIRECTOR 1.00 X 0 0 0 FLEETWOOD S HASSELL DIRECTOR 1.00 X 0 0 0 DAVID M HAY DIRECTOR 1.00 X 0 0 0 A J HEATH DIRECTOR 1.00 X 0 0 0 AMY L HEYEL DIRECTOR 1.00 X 0 0 0 JEAN W JOHNSON DIRECTOR 1.00 X 0 0 0 STEPHEN R KERRIGAN DIRECTOR 1.00 X 0 0 0 EDWARD E LEGASEY DIRECTOR 1.00 X 0 0 0 ARLINDA F LOCKLEAR ESQ DIRECTOR 1.00 X 0 0 0 BRADFORD MARSHALL DIRECTOR 1.00 X 0 0 0 RALPH F MARTINO DIRECTOR 1.00 X 0 0 0 JUSTIN R MCLAIN DIRECTOR 1.00 X 0 0 0 DR CHARLES S MOSTELLER DIRECTOR 1.00 X 0 0 0 D SHERWOOD MILER III DIRECTOR 1.00 X 0 0 0 HELLENE S RUNTAGH DIRECTOR 1.00 X 0 0 0 R KEITH SAULS DIRECTOR 1.00 X 0 0 0 DR SAM STAFFORD III DIRECTOR 1.00 X 0 0 0 STEVE D SWANSON DIRECTOR 1.00 X 0 0 0 JEFFREY M WEINGARTEN DIRECTOR 1.00 X 0 0 0 TOMI G YOUNGBLOOD DIRECTOR 1.00 X 0 0 0 GEORGE P WATT JR EVP COFC/EXEC DIR OF FOUND 20.00 20.00 X 97104 186604 1047 K TRACEY BIBLE DIRECTOR OF FINANCIAL SERV 20.00 20.00 X 0 0 0 P GEORGE BENSON PRESIDENT OF COFC 20.00 20.00 X 234894 174564 47807 GEORGE HYND PROVOST COFC 5.00 35.00 X 25000 248702 11920 ALAN SHAO DEAN, SCHOOL OF BUS. COFC 10.00 30.00 X 61800 229948 5163 418798 839818 65937 1 0 1 0 ARAMARK 66 GEORGE STREET CHARLESTON SC 29424 CATERING SERVICES 404335 USWATERCRAFT LLC 373 MARKET STREET WARREN RI 02885 BOATS 265400 BB&T FINANCIAL FSB 151 MEETING STREET CHARLESTON SC 29401 BANKING & FINANCIAL SERVICES 136487 HAYNSWORTH SINKLER BOYD PA 134 MEETING STREET CHARLESTON SC 29402 LEGAL SERVICES 127082 4 46367 10005355 273652 10051722 5405990 5405990 820841 0 820841 820841 820841 36237310 36253497 -16187 -16187 -16187 38938 46367 50604 -11666 -11666 4165 0 4165 4165 OTHER REVENUE 900099 209602 209602 LICENSE TAG INCOME 900099 8680 8680 218282 16473147 0 0 6421425 4185041 4185041 202497 202497 331998 234894 48552 48552 2260390 1474867 166660 618863 75995 75995 329833 136125 31308 162400 64944 18830 46114 110490 23380 76127 10983 28037 28037 26745 26745 682743 433365 64815 184563 100948 83278 3575 14095 955561 654697 233991 66873 94010 8626 85384 162911 95500 67411 431997 334383 11238 86376 765330 623396 29979 111955 284938 186323 91721 6894 20536 20536 STUDENT DEVELOPMENT 49793 49793 RECRUITMENT 47926 45145 2781 PROFESSIONAL DEVELOPMEN 11856 35 4125 7696 11224519 8838714 877494 1508311 402093 509572 144406 179310 7666861 7322202 50560 50754 29679 28485 65485 1000648 8797669 3224821 5312438 5572848 53902971 20632274 20811495 62084963 7482163 7494466 60989 60989 95929140 104936511 395207 631383 1333880 1369095 255359 1140952 1984446 3141430 X 10017369 10247722 49823253 56355040 34104072 35192319 93944694 101795081 95929140 104936511 X 5248628 2988311 -386552 X 0 1 X 1 0 X 7840868 8283559 10798661 13638385 10051722 50613195 7840868 8283559 10798661 13638385 10051722 50613195 647534 49965661 -2636274 2246520 2935407 2933022 6226831 11705506 2116648 1270994 648464 284895 241113 4562114 66880815 13828 0.74710 0.83410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7494466 X X X 0 66287689 3311743 7220441 3552899 73266974 60043987 1450147 7205832 2412277 66287689 56176452 5314300 824827 2271592 60043987 45524235 4407649 8142737 1898169 56176452 44907383 2082900 -852185 821443 -397104 189524 45524235 0.01580 0.48040 0.50380 0 0 3053911 3053911 3524126 2198872 1325254 1710882 819095 891787 508750 206854 301896 5572848 TIFF KEYSTONE FUND 62084963 F 62084963 COLLECTIONS OF ART AND HISTORICAL TREASURES 7494466 C 7494466 ANNUITIES PAYABLE 240952 LINE OF CREDIT 900000 1140952 X 18961348 2988311 -300649 2687662 16273686 199461 199461 16473147 11110961 85903 85903 11025058 199461 199461 11224519 PART III, LINE 4: THE COLLEGE OF CHARLESTON FRIENDS OF THE LIBRARY'S MISSION IS TO ADVANCE INTELLECTUAL AND CULTURAL EXCELLENCE ON OUR CAMPUS AND THROUGHOUT THE COMMUNITY. PART OF THAT MISSION INCLUDES ENHANCING THE HOLDINGS IN SPECIAL COLLECTIONS AT THE MARLENE AND NATHAN ADDLESTONE LIBRARY. SPECIAL COLLECTIONS IS COMPRISED OF RARE AND VALUABLE BOOKS, MANUSCRIPTS, AND OTHER COLLECTIBLES THAT SUPPORT RESEARCH BY STUDENTS, FACULTY, AND VISITING SCHOLARS. IN RECENT YEARS, SPECIAL COLLECTIONS STAFF IDENTIFIED SEVERAL SIGNIFICANT TITLES THAT WOULD BE STRATEGIC ACQUISITIONS TO CURRENT COLLECTIONS. THE STAFF WAS ABLE TO SECURE THESE ACQUISITIONS AND TO DATE ALL HAVE BEEN USED BY STUDENTS OR FACULTY FOR RESEARCH PAPERS AS PART OF SEVERAL ACADEMIC COURSES TAUGHT AT THE COLLEGE OF CHARLESTON. THESE ACQUISITIONS WOULD NOT HAVE BEEN POSSIBLE WITHOUT PRIVATE SUPPORT. THE IMPACT OF THESE TITLES ON THE ENTIRE CAMPUS AND THE COMMUNITY IS ENDLESS AND IMMEASURABLE. IN TIME, WITH SUPPORT OF THE FRIENDS OF THE LIBRARY, THE STAFF IN SPECIAL COLLECTIONS HOPES TO CONTINUOUSLY GROW THE COLLECTIONS IN THE SAME MANNER. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 500 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. CONTRIBUTIONS MADE TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -32,170. FUNDRAISING EXPENSES INCLUDED IN REVENUE 50,688. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PROMISES TO GIVE -319,167. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NET WITH REVENUE 199,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 50,688. CHANGE IN VALUE OF MARINE GENOMICS ENDOWMENT 35,215. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE 199,461. EUROPE 1 PROGRAM SERVICE A PROPERTY IN TRUJILLO, SPAIN, WAS DONATED TO THE COLLEGE OF CHARLESTON FOR USE IN THE STUDY ABROAD PROGRAM. THE PROPERTY IS NOW BEING USED AS THE RESIDENCE FOR THE PROFESSORS INVOLVED IN THIS PROGRAM. THE FOUNDATION'S DUTY IS TO MAINTAIN AND MANAGE THE PROPERTY, SO THAT IT MAY BENEFIT MANY GENERATIONS TO COME. 41000 1 0 0 0 1 0 41000 0 41000 0 0 0 0 0 0 1 GRENZEBACH GLIER & ASSOCIATES 401 N MICHIGAN AVE STE 2800 CHICAGO IL 60611 COMPREHENSIVE CAMPAIGN CONSULTATION, NO SOLICITATION OF FUND 0 0 28037 -28037 28037 -28037 SC REACH PROGRAM GALA & GOLF TOURNAMEN 33290 8077 25213 10767 AN EVENING WITH SEBASTIAN JUNGER 35800 23000 12800 35943 1 16215 15290 925 3974 85305 46367 38938 50684 50684 -11746 1 COLLEGE OF CHARLESTON 66 GEORGE ST CHARLESTON SC 29424 576000265 IRC 115 4143554 COLLEGE OF CHARLESTON: GRANTS PROVIDED TO THE COLLEGE OF CHARLESTON ARE USED TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT IN ACCORDANCE WITH THE MISSION STATEMENT OF THE FOUNDATION. COLLEGE OF CHARLESTON ALUMNI ASSOCIATION PO BOX 20216 CHARLESTON SC 29413 570760038 501C3 115000 COLLEGE OF CHARLESTON ALUMNI ASSOCIATION: PER A MEMORANDUM OF UNDERSTANDING (MOU) WITH THE ALUMNI ASSOCIATION OF THE COLLEGE OF CHARLESTON, THE COLLEGE OF CHARLESTON FOUNDATION SHALL PROVIDE AN AGREED UPON AMOUNT OF ANNUAL SUPPORT TO ENHANCE ALUMNI ENGAGEMENT AND PROGRAMS, WITH PAYMENTS DUE AT THE BEGINNING OF EACH QUARTER. THE MOU WAS EXECUTED ON DECEMBER 7, 2012 AND EFFECTIVE RETROACTIVELY TO JULY 1, 2012 FOR A THREE-YEAR PERIOD WITH THE APPROVAL OF THE FOUNDATION BOARD OF DIRECTORS AND THE ALUMNI ASSOCIATION BOARD OF DIRECTORS. FOR THE FISCAL YEAR JULY 1, 2013 - JUNE 30, 2014 THE FOUNDATION PAID THE ALUMNI ASSOCIATION $115,000 IN ACCORDANCE WITH THE MOU. COLLEGE OF CHARLESTON COUGAR CLUB 307 MEETING ST CHARLESTON SC 29401 570640443 501C3 2750 COLLEGE OF CHARLESTON COUGAR CLUB: THE COUGAR CLUB AT THE COLLEGE OF CHARLESTON IS THE FUND-RAISING ORGANIZATION FOR THE DEPARTMENT OF ATHLETICS, PROVIDING SUPPORT FOR STUDENT ATHLETES IN MEETING THEIR ACADEMIC AND ATHLETIC GOALS. THE COLLEGE OF CHARLESTON FOUNDATION MANAGES ENDOWMENT FUNDS WHICH ARE DESIGNATED FOR THE BENEFIT OF ATHLETICS. 3 0 ACADEMIC & ACHIEVEMENT AWARDS 280 200697 STUDENT EMERGENCY ASSISTANCE 4 1800 PART I, LINE 2: GRANTS TO ORGANIZATIONS: THROUGH ITS REPRESENTATIVES ON THE ALUMNI BOARD AND THE COUGAR CLUB BOARD, THE FOUNDATION IS ABLE TO MONITOR FINANCIAL AND PROGRAM ACTIVITY FOR EACH OF THESE RESPECTIVE ORGANIZATIONS. WITH REGARD TO THE COLLEGE OF CHARLESTON, THE FOUNDATION WAS ESTABLISHED TO PROMOTE PROGRAMS OF EDUCATION, RESEARCH, STUDENT DEVELOPMENT, AND FACULTY DEVELOPMENT FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF CHARLESTON. IN ADDITION, THE FOUNDATION AND THE COLLEGE OF CHARLESTON HAVE EXECUTED A MEMORANDUM OF AGREEMENT TO GUIDE EXPECTATIONS BETWEEN THE TWO ORGANIZATIONS. GRANTS/ASSISTANCE TO INDIVIDUALS: ACADEMIC & ACHEIVEMENT AWARDS ARE DISTRIBUTED BASED ON SPECIFIC CRITERIA ESTABLISHED IN DONOR GIFT AGREEMENTS AS WELL AS BY ACADEMIC UNITS AT THE COLLEGE OF CHARLESTON. THE ACADEMIC UNITS ARE RESPONSIBLE FOR SELECTING RECIPIENTS BASED ON ESTABLISHED CRITERIA. X 1 1 X X X 0 1 0 0 0 0 0 0 0 GEORGE P WATT JR EVP COFC/EXEC DIR OF FOUND 90000 186604 0 0 7104 0 0 0 0 1047 97104 187651 0 0 P GEORGE BENSON PRESIDENT OF COFC 200000 166585 0 0 34894 7979 34894 0 0 12913 269788 187477 0 0 GEORGE HYND PROVOST COFC 25000 241816 0 0 0 6886 0 0 0 11920 25000 260622 0 0 ALAN SHAO DEAN, SCHOOL OF BUS. COFC 61800 229929 0 0 0 19 0 0 0 5163 61800 235111 0 0 PART I, LINE 1A MILEAGE FROM CHARLESTON TO ATLANTA WAS REIMBURSED TO THE PRESIDENT'S WIFE (MRS. BENSON). THE EXPENSES WERE CONSISTENT WITH THE FOUNDATION'S POLICY. PART I, LINE 4B THE COLLEGE OF CHARLESTON (THE INSTITUTION) OFFERS A 457(F) NON-QUALIFIED RETIREMENT PLAN TO ITS EXECUTIVE EMPLOYEES AS DESIGNATED BY ITS BOARD OF TRUSTEES FROM TIME TO TIME. THE PLAN IS OWNED BY THE COLLEGE OF CHARLESTON AND THE COLLEGE OF CHARLESTON FOUNDATION FUNDS THE PLAN. THE TERMS OF THE RETIREMENT PLAN INCLUDE THE FOLLOWING: THE INSTITUTION SHALL NOT PAY THE AMOUNT OF THE PARTICIPANT'S DEFERRED SALARY ACCOUNT TO THE PARTICIPANT OR THE PARTICIPANT'S DESIGNATED BENEFICIARY UNTIL 60 DAYS AFTER THE EARLIEST OF (1) THE DATE RELATIVE TO CONTINUOUS FULL TIME EMPLOYMENT AS DESIGNATED IN THE AGREEMENT, (2) THE PARTICIPANT'S DEATH, (3) THE PARTICIPANT'S DISABILITY AS DEFINED IN IRC SECTION 409A(A)(2)(C), OR (4) THE PARTICIPANT'S INVOLUNTARY TERMINATION OF EMPLOYMENT FROM THE INSTITUTION FOR REASONS OTHER THAN JUST CAUSE. THE PARTICIPANT WILL HAVE NO RIGHTS IN THE DEFERRED SALARY ACCOUNT UNLESS HE OR SHE REMAINS EMPLOYED BY THE INSTITUTION UNTIL ATTAINMENT OF THE DATE RELATIVE TO CONTINUOUS FULL TIME EMPLOYMENT AS DESIGNATED IN THE AGREEMENT UNLESS TERMINATION OF EMPLOYMENT IS DUE TO THE PARTICIPANT'S DEATH OR TOTAL DISABILITY OR THE PARTICIPANT'S EMPLOYMENT IS INVOLUNTARILY TERMINATED FOR REASONS OTHER THAN JUST CAUSE. IF TERMINATION IS FOR ANY OTHER REASON, THEN NO PAYMENT SHALL BE DUE UNDER THE AGREEMENT. THE DEFERRED SALARY ACCOUNT SHALL BE PAID BY THE INSTITUTION TO THE PARTICIPANT OR DESIGNATED BENEFICIARY IN A LUMP SUM PAYMENT OF THE SINGLE SUM VALUE OF THE DEFERRED SALARY ACCOUNT. THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR 2013, AS FOLLOWS. P. GEORGE BENSON: $34,894 X 28 135482 FAIR MARKET VALUE X 2 12303 APPRAISAL X 2 62423 FAIR MARKET VALUE X 2 GRAND PIANO 2 46450 FAIR MARKET VALUE X FERRAGHAN HAN 1 11440 FAIR MARKET VALUE X BONE MINERAL 1 4000 FAIR MARKET VALUE X OTHER 1 1554 FAIR MARKET VALUE 0 1 0 990, PART III, LINE 4A CONTINUED INTERDISCIPLINARY PROGRAMS -CONSTRUCTION BEGAN ON TWO FIELD RESEARCH STATIONS AT DIXIE PLANTATION. THE STATIONS ARE DESIGNED TO SUPPORT ENVIRONMENTAL SCIENCE RESEARCH AND INSTRUCTION, AND THEY WILL ACCOMMODATE STUDENTS AND FACULTY FROM THE COLLEGES UNDERGRADUATE AND GRADUATE PROGRAMS IN ENVIRONMENTAL SCIENCES, BIOLOGY AND ARCHEOLOGY. THE FIELD RESEARCH COMPONENT ESTABLISHES A BASE FOR GENERATING ENVIRONMENTAL, SUSTAINABILITY AND CONSERVATION SCIENCE, WHILE ALSO PRESERVING THE PROPERTYS NATURAL SPLENDOR. RESEARCH CONDUCTED AT DIXIE PLANTATION WILL CONTINUE TO HAVE A PROFOUND IMPACT AND PROVIDE SOLUTIONS TO NATIONAL ENVIRONMENTAL CHALLENGES SUCH AS COASTAL POLLUTION, WATER ECOLOGY, AND SUSTAINABILITY. A PRIVATE DONOR CONTRIBUTED $1M TO THE PROJECT, AND THE COLLEGE PROVIDED THE REMAINDER OF THE FUNDING. -THE COLLEGE OF CHARLESTON HAS ONE OF THE ONLY UNDERGRADUATE PUBLIC HEALTH MAJORS IN THE COUNTRY THAT OFFERS BOTH B.S. AND B.A. DEGREE OPTIONS. GRADUATES IN THIS INTERDISCIPLINARY PROGRAM ARE PREPARED FOR A WIDE RANGE OF CAREERS AT INSTITUTIONS SUCH AS THE U.S. CENTERS FOR DISEASE CONTROL AND THE WORLD HEALTH ORGANIZATION. -THE GOLDEN PEARL FOUNDATION IS A PROUD PARTNER OF THE HEIRLOOM GARDEN PROJECT AT DIXIE PLANTATION LED BY COLLEGE OF CHARLESTON SOCIOLOGY PROFESSOR TRACEY BURKETT AND HER STUDENTS AS WELL AS THE GARDEN RESTORATION PROJECT AT DIXIE PLANTATION. -TEN COLLEGE OF CHARLESTON STUDENTS PRESENTED RESEARCH AT THE ANNUAL COLONIAL ACADEMIC ALLIANCE UNDERGRADUATE RESEARCH CONFERENCE IN TOWSON, MD. THESE SCHOLARS REPRESENT THE BEST RESEARCH PAPERS SUBMITTED BY STUDENTS FROM ALL MAJORS. THE CONFERENCE IS THE SIGNATURE ACADEMIC AND OUTREACH EVENT SPONSORED BY THE ALLIANCE, UNDER THE AUSPICES OF THE COLONIAL ATHLETIC ASSOCIATION, OF WHICH THE COLLEGE IS A NEW MEMBER IN 2013-14. HONORS COLLEGE -COLLEGE OF CHARLESTON SOPHOMORE SARAH LEGENDRE PARTICIPATED IN A FULBRIGHT SUMMER INSTITUTE, ONE OF THE MOST PRESTIGIOUS AND SELECTIVE SUMMER SCHOLARSHIP PROGRAMS OPERATING WORLDWIDE. LEGENDRE, AN HONORS COLLEGE STUDENT AND DOUBLE MAJOR IN GEOLOGY AND ARCHAEOLOGY, SPENT FOUR WEEKS AT DURHAM UNIVERSITY IN THE UK. -MORE THAN 30 TEAMS OF COLLEGE OF CHARLESTON STUDENTS AND FACULTY MENTORS CONDUCTED RESEARCH DURING THE SUMMER AS PART OF THE SUMMER UNDERGRADUATE RESEARCH WITH FACULTY (SURF) GRANT PROGRAM. TEAMS INVESTIGATED EVERYTHING FROM HUMAN IMMUNOLOGY TO THE EFFECTS OF CAFFEINE AND THE PROSE OF HART CRANE. STUDENTS ARE SUBMERGED IN THE RESEARCH PROCESS, WHICH PREPARES THEM FOR ADMISSION TO TOP GRADUATE SCHOOLS AND COMPETITIVE JOBS. IN MANY CASES, THESE TEAMS PUBLISH THEIR RESULTS IN PROFESSIONAL JOURNALS AND PRESENT RESULTS AT DISCIPLINARY CONFERENCES. GRADUATE SCHOOL -STUDENTS IN THE JOINT COLLEGE OF CHARLESTON AND THE CITADEL MASTERS DEGREE IN COMPUTER AND INFORMATION SCIENCES PROGRAM ARE NOW ABLE TO SELECT A SPECIALIZATION IN CYBERSECURITY. THE NEW SPECIALIZATION REQUIRES STUDENTS TO TAKE COURSES IN ADVANCED CYBERSECURITY, ADVANCED OPERATING SYSTEMS, DATA COMMUNICATIONS AND NETWORKING, AND PRIVACY AND SECURITY ISSUES. THE NSA CAE IN CYBER OPERATIONS REQUIREMENTS SPECIFY THE TOPICS THAT MUST BE COVERED IN COURSES. THEY INCLUDE LOW-LEVEL PROGRAMMING LANGUAGES, SOFTWARE REVERSE ENGINEERING, OPERATING SYSTEM THEORY, NETWORKING, CELLULAR AND MOBILE COMMUNICATIONS, DISCRETE MATH, LEGAL ISSUES, SECURITY FUNDAMENTALS AND VULNERABILITIES. MULTIDISCIPLINARY SCHOLARSHIPS -THE COLLEGE OF CHARLESTON ESTABLISHED THE COCA-COLA FIRST GENERATION SCHOLARS PROGRAM. IT IS THE FIRST-EVER SCHOLARSHIP PROGRAM DEVOTED TO ENSURING ACCESS FOR HIGHLY QUALIFIED FIRST GENERATION STUDENTS AT THE COLLEGE. FIVE SOUTH CAROLINA STUDENTS RECEIVED $5,000 PER YEAR FOR FOUR YEARS TO ASSIST WITH TUITION AND FEES. -THE HARRY AND REBA HUGE FOUNDATION ESTABLISHED FOUR ANNUAL STUDY-ABROAD SCHOLARSHIPS FOR STUDENTS AT THE COLLEGE OF CHARLESTON. THEIR $500,000 GIFT ALSO SUPPORTED FOUR MERIT SCHOLARSHIPS IN THE HONORS COLLEGE AND A MUSIC SCHOLARSHIP IN THE SCHOOL OF THE ARTS AT THE COLLEGE OF CHARLESTON. THE FIRST STUDY-ABROAD SCHOLARSHIPS WERE AWARDED IN SUMMER 2014. THE GIFT ALSO CREATES AN ELITE GROUP OF HUGE SCHOLARS WHO ARE DISTINGUISHED BY EXTRAORDINARY ACADEMIC TALENT, LEADERSHIP POTENTIAL, AND COMMUNITY SERVICE. THE INAUGURAL CLASS OF FOUR HUGE SCHOLARS ARRIVED IN THE FALL OF 2013 AS PART OF THE HONORS COLLEGE AND THE WILLIAM AIKEN FELLOWS SOCIETY, THE COLLEGES TOP SCHOLARS. THE REBA KINNE HUGE AWARD IN MUSIC WILL RECOGNIZE AN ACCOMPLISHED MUSIC MAJOR IN THE SCHOOL OF THE ARTS STARTING IN FALL OF 2013. THE AWARD MAY BE USED TO SUPPLEMENT SCHOLARSHIP SUPPORT OR BE USED AS A TRAVEL STIPEND FOR NATIONAL AND INTERNATIONAL PERFORMANCES AND COMPETITIONS. -R. KEITH SAULS 1990 ESTABLISHED THE BOUNDLESS OPPORTUNITY ENDOWED SCHOLARSHIP TO PROVIDE SCHOLARSHIPS TO UNDERGRADUATE STUDENTS FROM UNDERREPRESENTED POPULATIONS WHO DEMONSTRATE FINANCIAL NEED. THE SCHOLARSHIP WAS ESTABLISHED TO ENCOURAGE THE COLLEGES INITIATIVES TO SUPPORT A DIVERSE STUDENT BODY. BY ENCOURAGING DIVERSITY AND LEADERSHIP QUALITIES IN COLLEGE OF CHARLESTON STUDENTS, IT IS THE DONORS INTENT IS TO HELP ADVANCE THE COLLEGES EFFORTS TO CULTIVATE AND GROW THE DIVERSE LEADERS OF TOMORROW. FORM 990, PART V, PAGE 5, LINE 2A THE FOUNDATION COMPENSATED 29 EMPLOYEES DURING THE YEAR. 5 OF THOSE EMPLOYEES WERE PAID IN PART BY THE COLLEGE OF CHARLESTON FOUNDATION, AND WERE REFLECTED ON THE FOUNDATION'S FORM W-3. THE REMAINDER OF THE EMPLOYEES FOR THE FOUNDATION WERE PAID BY THE COLLEGE OF CHARLESTON, AND THEIR SALARY EXPENSE WAS REIMBURSED BY THE FOUNDATION TO THE COLLEGE OF CHARLESTON. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE FULL BOARD WAS PROVIDED A LINK TO ACCESS THE COMPLETE FORM 990, ONLINE, PRIOR TO THE PRESENTATION TO THE MEMBERS OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE MEMBERS REVIEWED THE FORM AND SUPPORTING SCHEDULES. FOLLOWING REVIEW BY THE COMMITTEE, THE CHAIR OF THE AUDIT COMMITTEE PRESENTED A SUMMARY REVIEW OF THE 990 TO THE BOARD. THE BOARD DOCUMENTED THIS REVIEW IN THE MEETING MINUTES. THE FORM 990 WAS FILED WITH THE IRS FOLLOWING THE BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY ALONG WITH A QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER. BOARD MEMBERS COMPLETE THE QUESTIONNAIRES AND RETURN THEM TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S EMPLOYEES ARE HIRED AND PAID BY THE COLLEGE OF CHARLESTON. THE FOUNDATION THEN REIMBURSES THE COLLEGE FOR PORTIONS OF THE EMPLOYEES' SALARY COSTS. THE HIRING PROCESS IS MONITORED BY THE HUMAN RESOURCES DEPARTMENT OF THE COLLEGE OF CHARLESTON AND IS SUBJECT TO THE COLLEGE'S POLICIES AND PROCEDURES. IN RECENT YEARS WHEN HIRING OFFICERS AND KEY EMPLOYEES, THE FOUNDATION IN COLLABORATION WITH COLLEGE OF CHARLESTON HAS CONTRACTED WITH OUTSIDE EXECUTIVE SEARCH FIRMS WHO ASSIST IN LOCATING AND INTERVIEWING CANDIDATES. THE FOUNDATION CONSULTS WITH THE SEARCH FIRM AND USES THE FIRM'S EXPERIENCE AND EXPERTISE IN DETERMINING COMPENSATION PACKAGES FOR THESE INDIVIDUALS THAT ARE COMPARABLE TO THOSE OF SIMILAR ORGANIZATIONS. COMPENSATION FOR THE TOP EXECUTIVE, THE EXECUTIVE DIRECTOR OF THE FOUNDATION, IS APPROVED BY THE CHAIR OF THE BOARD, PRIOR TO HIRING. COMPENSATION FOR KEY EMPLOYEES PAID BY THE FOUNDATION AND THE COLLEGE ARE APPROVED BY THE CHAIR OF THE COLLEGE BOARD OF TRUSTEES AS WELL AS THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ACCOUNTING OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND ON THE FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST -32,170. CHANGE IN ALLOWANCE OF UNCOLLECTIBLE PROMISES TO GIVE -319,167. CHANGE IN VALUE OF MARINE GENOMICS ENDOWMENT -35,215. 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