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UNITED STATES CATHOLIC CONFERENCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES CATHOLIC CONFERENCE (EIN 57-0708391)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349302031
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-14T08:23:14-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570708391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSISTBusinessNameControlTxt
Phone2166965560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12475 East 22nd StreetAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa RogersPersonNm
Person TitleAssistant TreasurerPersonTitleTxt
Phone2166965560PhoneNum
Signature2025-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDonna WaitesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12711 Middleburg DriveAddressLine1Txt
Address Line2Suite 115AddressLine2Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,961,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sistersofcharitysc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTo support and further the mission and ministry of the Sisters of Charity of St. Augustine by addressing the needs of the poor and under served through programs that promote health, education, and social services.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,863PYContributionsGrantsAmt
CY Contributions Grants$17,937CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,683,808PYInvestmentIncomeAmt
CY Investment Income$4,122,731CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,722,671PYTotalRevenueAmt
CY Total Revenue$4,140,668CYTotalRevenueAmt
PY Grants And Similar Paid$2,656,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,872,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$887,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$773,523CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,250,860PYOtherExpensesAmt
CY Other Expenses$690,119CYOtherExpensesAmt
PY Total Expenses$4,794,515PYTotalExpensesAmt
CY Total Expenses$4,335,642CYTotalExpensesAmt
PY Revenues Less Expenses$1,928,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$194,974CYRevenuesLessExpensesAmt
Total Assets BOY$84,131,957TotalAssetsBOYAmt
Total Assets EOY$85,862,117TotalAssetsEOYAmt
Total Liabilities BOY$101,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,030,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,573,027NetAssetsOrFundBalancesEOYAmt
MissionThe Sisters of Charity Foundation of South Carolina (SCF) is dedicated to furthering the mission, ministry, and purpose of the Sisters of Charity of St. Augustine and personalizing Catholic values by action, advocacy, and leadership.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,177,708ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Sisters of Charity Foundation of South Carolina is a faith-based organization deeply rooted in the principles of the gospel and the traditions of the Catholic Church. As a ministry of the Sisters of Charity Health System the Foundation is committed to addressing the cause and effects of poverty in South Carolina. The Foundation is dedicated to efforts which help build a sustainable healthy economy, promote educational success, support stronger families, contribute to long-term community development, and to the measurement of the effects of these efforts.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,650,596ExpenseAmt
Grant$2,872,000GrantAmt
Revenue$0RevenueAmt
DescThe Sisters of Charity Foundation of South Carolina provides grant funding through an application process to nonprofit organizations that do one or more of the following for people experiencing poverty in the state: meet immediate needs, break the cycle of poverty, and/or make change at a system level. The organizations that receive grant funding work in the areas of health, education, and social services.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$388,142ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTo help meet its mission, the Sisters of Charity Foundation of South Carolina is committed to the following programmatic activities: conducting and/or commissioning research that relates to the causes and consequences of poverty; plan for and execute advocacy activities that support local, state, and federal policy change that will remove barriers for people experiencing poverty; to understand the historical and systemic causes of poverty and how to break through barriers in the future; provide capacity building and technical support for grantee partners; and convene stakeholders across all sectors to collaborate to reduce poverty in South Carolina.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,216,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSondra HayePersonNm
Phone2166965560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12475 East 22nd StreetAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Melissa J Rogers
Assistant Treasurer040Yes (X)$0$349,550$66,155
Jan Murphy
Board Member040Yes (X)$0$307,000$36,750Yes (X)
Michael Gore
Ex Officio140Yes (X)$0$271,445$10,200
Donna Waites
President040Yes (X)$0$208,370$42,975
Macon Lovelace
Chair10Yes (X)$0$0$0Yes (X)
Thomas P Otis
Treasurer10Yes (X)$0$0$0Yes (X)
Joseph Lee Pearson
Vice Chair10Yes (X)$0$0$0Yes (X)
Tracy S Bailey
Secretary10Yes (X)$0$0$0Yes (X)
Patricia J Moore-Pastides MPH
Trustee10$0$0$0Yes (X)
Pamela T Bryant
Trustee10$0$0$0Yes (X)
Maria Smoak
Trustee10$0$0$0Yes (X)
T Mitchell Watson
Trustee10$0$0$0Yes (X)
Tigerron Wells
Trustee10$0$0$0Yes (X)
Sr Judith Ann Karam CSA
Trustee10$0$0$0Yes (X)
Julio E Mendoza Jr
Trustee10$0$0$0Yes (X)
Rev Tony McDade
Trustee10$0$0$0Yes (X)
Kaela Bailey
Trustee10$0$0$0Yes (X)
Connie Breeden
Trustee10$0$0$0Yes (X)
Mario Melendez
Trustee10$0$0$0Yes (X)
Adam Sheehan
Trustee10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,136,365TotReportableCompRltdOrgAmt
Total Other Compensation$156,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$17,937AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$17,937TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,342,190TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,342,190ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,601,791SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,821,250SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,780,541SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,780,541TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,780,541ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,140,668TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,122,731ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,872,000TotalAmt
Program Services$2,872,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,345TotalAmt
Program Services$188,509ProgramServicesAmt
Management And General$62,836ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$348,294TotalAmt
Program Services$330,879ProgramServicesAmt
Management And General$17,415ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,694TotalAmt
Program Services$39,274ProgramServicesAmt
Management And General$6,420ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,934TotalAmt
Program Services$79,737ProgramServicesAmt
Management And General$4,197ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,256TotalAmt
Program Services$38,117ProgramServicesAmt
Management And General$6,139ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$317,047TotalAmt
Program Services$317,047ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,114TotalAmt
Program Services$12,891ProgramServicesAmt
Management And General$3,223ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,890TotalAmt
Program Services$14,312ProgramServicesAmt
Management And General$3,578ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,013TotalAmt
Program Services$42,410ProgramServicesAmt
Management And General$10,603ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,995TotalAmt
Program Services$13,995ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,770TotalAmt
Program Services$54,770ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,733TotalAmt
Program Services$7,423ProgramServicesAmt
Management And General$1,310ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,475TotalAmt
Management And General$3,475ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and subscriptions$15,801$15,801$0$0
Donations$21,962$21,962$0$0
Program Expenses$164,147$164,147$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,172TotalAmt
Program Services$3,172ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,335,642TotalAmt
Program Services$4,216,446ProgramServicesAmt
Management And General$119,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$312,981BOYAmt
EOY$114,233EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,931EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,230BOYAmt
EOY$15,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,549BOYAmt
EOY$24,126EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$83,795,197BOYAmt
EOY$85,706,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,131,957BOYAmt
EOY$85,862,117EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101,855BOYAmt
EOY$289,090EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,855BOYAmt
EOY$289,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,030,102BOYAmt
EOY$85,573,027EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,030,102BOYAmt
EOY$85,573,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,131,957BOYAmt
EOY$85,862,117EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$194,974ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,712,899NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$5,975,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Sisters of Charity of St AugustineBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN340714763EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$38,272OtherCostOrOtherBasisAmt
Depreciation$38,272DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$111,896OtherCostOrOtherBasisAmt
Depreciation$87,770DepreciationAmt
Book Value$24,126BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,126TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationThe organization is generally except from income tax under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for- profit and are subject to income tax. The Organization believes that there is appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (104 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Time Served
PO Box 615TaylorsSC29687931741808501c3$5,500BookSocial Services
Anderson Free Clinic
PO Box 728AndersonSC29622570787584501c3$8,000BookHealth
Beyond Abuse
115 E Alexander AveGreenwoodSC29646570681915501c3$8,000BookSocial Services
Cherokee County Meals On Wheels
PO Box 1886GaffneySC29342570773044501c3$8,000BookSocial Services
Family Promise of Aiken County
PO Box 622AikenSC29802834412353501c3$8,000BookSocial Services
Free Medical Clinic of Aiken
244 Greenville St NWAikenSC29801571063263501c3$8,000BookHealth
Free Medical Clinic of Newberry County
2568 KINARD ST POB 783NewberrySC29108200390941501c3$8,000BookHealth
Golden Corner Food Pantry
PO Box 456SenecaSC29679570796686501c3$8,000BookSocial Services
Good Shepherd Free Medical Clinic of Laurens County
PO Box 1535ClintonSC29325570996466501c3$8,000BookHealth
HOPE Missions of the Upstate
213 S Towers StAndersonSC29624852752663501c3$8,000BookSocial Services
KNOW2
PO Box 848GaffneySC29342472364869501c3$8,000BookSocial Services
Laurens County Cancer Association
1337 Medical Ridge Rd PO Box 6ClintonSC29325454525599501c3$8,000BookSocial Services
Our Lady of Mercy Community Outreach Services
PO Box 607Johns IslandSC29457570905488501c3$8,000BookSocial Services
Pickens County Advocacy Center
PO Box 2952EasleySC29641570790623501c3$8,000BookSocial Services
Pickens County Meals on Wheels
349 Edgemont AvenueLibertySC29657570708817501c3$8,000BookSocial Services
St Lukes Free Medical Clinic
PO Box 3466SpartanburgSC29304570943232501c3$8,000BookHealth
Area Churches Together Serving
340 Park Avenue SwAikenSC29801570826271501c3$8,500BookSocial Services
Diocese of Charleston-Office of Religious
901 Orange Grove RdCharlestonSC29407570352255501c3$10,000BookSocial Services
Medical University Hospital Authority
1 Poston Rd Ste 350CharlestonSC29407571098556501c3$10,000BookHealth
The Free Medical Clinic
PO Box 4616ColumbiaSC29240570779279501c3$10,000BookHealth
University of South Carolina Educational Foundation
1027 Barnwell StColumbiaSC29208576017985501c3$10,000BookEducation
Felician Center
908 Thorne AveKingstreeSC29556272176947501c3$12,000BookSocial Services
Bridges For End Of Life
1691 Turnbull AveNorth CharlestonSC29405570701359501c3$12,500BookHealthSuite 201
Netroots Foundation
4741 Central Street 3377Kansas CityMO64112208672843501c3$15,000BookSocial Services
Black Economic Leadership League of Rock Hill
238 Oakland AveRock HillSC29730832875456501c3$15,000BookEducation
Central Midlands Justice Ministry
709 Gabriel StColumbiaSC29203814740696501c3$15,000BookSocial Services
Charleston Area Justice Ministry
PO Box 71416North CharlestonSC29415461758506501c3$15,000BookSocial Services
Four Holes Indian Organization Edisto Tribal
1125 Ridge RdRidgevilleSC29472570570165501c3$15,000BookSocial Services
GOAL Justice
PO Box 757GreenvilleSC29602872860295501c3$15,000BookSocial Services
Richland County Public Education Partners
PO Box 50860ColumbiaSC29250461300396501c3$15,000BookEducation
Serve and Connect
PO Box 6840ColumbiaSC29260811369953501c3$15,000BookSocial Services
South Carolina Technical College System Foundation
111 Executive Center DrColumbiaSC29210570468430501c3$15,000BookEducation
United Way of the Midlands
1818 Blanding StreetColumbiaSC29201570314396501c3$15,000BookSocial Services
American Cancer Society Cancer Action Network
655 15TH ST NW STE 503WashingtonDC20005522340031501c3$20,000BookHealth
Angels Charge Ministry
95 Ashley StSpartanburgSC29307821763094501c3$20,000BookSocial Services
Catholic Charities of South Carolina Immigration Services
901 Orange Grove RdCharlestonSC29407570314369501c3$20,000BookSocial Services
Charleston Climate Coalition
871 Wellington DriveCharlestonSC29412870887661501c3$20,000BookSocial Services
Community Initiatives
212 Overland DrGreenwoodSC29646311741660501c3$20,000BookHealth
Economic Policy Institute
1225 Eye Street NW Suite 600WashingtonDC20005521368964501c3$20,000BookSocial Services
Greenville Tech Foundation
Mail Stop 6002 P O Box 5616GreenvilleSC29606570565961501c3$20,000BookEducation
Koinonia of Columbia
PO Box 30518ColumbiaSC29230820598746501c3$20,000BookEducation
LiveWell Greenville
225 S Pleasantburg Dr Ste A7GreenvilleSC29607811376760501c3$20,000BookHealth
Partners For Active Living
PO Box 6728SpartanburgSC29304542111221501c3$20,000BookHealth
Root and Rebound
1610 Harrison St Suite E-EastOaklandCA94612463876220501c3$20,000BookSocial Services
Teach For America - South Carolina
25 Broadway 12th FloorNew YorkNY10004133541913501c3$20,000BookEducation
Together SC
PO Box 12903ColumbiaSC29211571057398501c3$20,000BookSocial Services
Tri-County Cradle to Career Collaborative
6296 Rivers Ave Ste 308North CharlestonSC29406462902337501c3$20,000BookSocial Services
Wholespire
2711 Middleburg DriveColumbiaSC29072571096619501c3$20,000BookHealthSuite 301
American Civil Liberties Union of South Carolina Foundation
PO Box 20998CharlestonSC29413271942832501c3$25,000BookSocial Services
Brothers Restoring Urban Hope
337 Laurelwood DrBoiling SpringsSC29316204793140501c3$25,000BookEducation
Charleston Legal Access
1816 Success StreetNorth CharlestonSC29405811013976501c3$25,000BookSocial ServicesBuilding A Unit 102
Charleston Pro Bono Legal Services
Post Office Box 1116CharlestonSC29402200737728501c3$25,000BookSocial Services
Charleston Promise Neighborhood
1834 Summerville Avenue Suite 200CharlestonSC29405800597710501c3$25,000BookEducation
Communities in Schools of South Carolina
1691 Turnbull Ave Ste 200N CharlestonSC29405570931840501c3$25,000BookEducation
Community Foundation Of Greenville
630 E Washington Street Suite AGreenvilleSC29601576019318501c3$25,000BookSocial Services
Equal Justice Works
1730 M Street NW Suite 800WashingtonDC20036521469738501c3$25,000BookSocial Services
Florence Crittenton Programs of South Carolina
19 Saint Margaret StCharlestonSC29403570342030501c3$25,000BookSocial Services
Georgetown University South Carolina Justice Navigator Network
37th and O Streets NWWashingtonDC20007530196603501c3$25,000BookSocial Services
Greenville Housing Fund
1615 Wade Hampton Blvd Ste AGreenvilleSC29609842931315501c3$25,000BookSocial Services
Helping and Lending Outreach Support
4995 Lacross Road Suite 1300North CharlestonSC29406200858549501c3$25,000BookSocial Services
Helping Hands of Georgetown
1813 Highmarket StGeorgetownSC29440570883461501c3$25,000BookEducation
Hispanic Alliance
PO Box 17934GreenvilleSC29606271041624501c3$25,000BookEducation
Institute For Child Success
613 E McBee AveGreenvilleSC29601271904900501c3$25,000BookSocial Services
Jasmine Road
PO Box 25452GreenvilleSC29616814552155501c3$25,000BookSocial Services
Lowcountry Local First
1630 2 Meeting StreetCharlestonSC29405870792700501c3$25,000BookEducation
MDC INC
307 W Main StDurhamNC27701560894222501c3$25,000BookSocial Services
Mill Village Ministries
1186 Pendleton StGreenvilleSC29611900854058501c3$25,000BookSocial Services
Miss Rubys Kids
2018 Church StGeorgetownSC29440203933169501c3$25,000BookEducation
New Directions of Horry County
PO Box 2922Myrtle BeachSC29578201831970501c3$25,000BookSocial Services
North Carolina Clean Energy Fund
8105 Halethorpe DrRaleighNC27613862644198501c3$25,000BookSocial Services
Public Education Partners
225 Pleasantburg Drive Suite E6GreenvilleSC29607570769637501c3$25,000BookEducation
Soteria Community Development Corporation
PO Box 6061GreenvilleSC29606582475280501c3$25,000BookSocial Services
South Carolina Appleseed Legal Justice Center
PO Box 7187ColumbiaSC29202571035023501c3$25,000BookEducation
South Carolina Coastal Conservation League
131 Spring StCharlestonSC29403570887278501c3$25,000BookHealth
South Carolina Environmental Law Project
PO Box 1380Pawleys IslandSC29585571031430501c3$25,000BookSocial Services
South Carolina Institute of Medicine and Public Health
1301 Gervais St Ste 300ColumbiaSC29201320350642501c3$25,000BookHealth
South Carolina Legal Services
701 S Main StreetGreenvilleSC29601570485205501c3$25,000BookSocial Services
Student Action with Farmworkers
PO BOX 2835DurhamNC27715561789014501c3$25,000BookSocial Services
Teach My People
PO Box 2848Pawleys IslandSC29585571075900501c3$25,000BookEducation
The Center for Community SelfHelp
301 W Main StreetDurhamNC27701561271685501c3$25,000BookSocial Services
The Hive Community Circle
4704 Colonial DrColumbiaSC29203470992295501c3$25,000BookSocial Services
The Sustainability Institute
3973 Rivers Avenue Suite 101North CharlestonSC29405582474104501c3$25,000BookEducation
United Ministries
606 Pendleton StreetGreenvilleSC29601570511977501c3$25,000BookSocial Services
United Way of the Piedmont
PO Box 5624SpartanburgSC29304570314377501c3$25,000BookSocial Services
University of South Carolina PASOs Program
Grants and Funds Mngmnt DeptColumbiaSC29208576001153501c3$25,000BookSocial Services1600 Hampton Street Suite 612
University of South Carolina Educational Foundation FoodShare Program
1027 Barnwell StColumbiaSC29208576017985501c3$25,000BookHealth
WINGS
476 Meeting Street Suite ECharlestonSC29403571055054501c3$25,000BookEducation
Women's Rights And Empowerment Network
1527 Blanding StColumbiaSC29201810775184501c3$25,000BookSocial Services
Anderson Interfaith Ministries
PO Box 1136AndersonSC296221136570896524501c3$25,500BookSocial Services
Middle Tyger Community Center
84 Groce RoadLymanSC29365571077940501c3$25,500BookSocial Services
The Village Group
PO Box 700GeorgetownSC29442061749252501c3$25,500BookEducation
E3 Educate Empower Elevate
1857 Bermuda Stone RdCharlestonSC29414854237427501c3$27,000BookSocial Services
CommunityWorks
100 W Antrim DrGreenvilleSC29607260421563501c3$30,000BookSocial Services
Turn90
3765 Leeds AveNorth CharlestonSC29405460671501501c3$30,000BookSocial Services
Lowcountry Youth Services
PO Box 62216North CharlestonSC29419943446641501c3$30,500BookEducation
Northside Development Corporation
501 Howard St Ste ASpartanburgSC29303300698663501c3$30,500BookSocial Services
Homeless No More
2711 Middleburg Dr Ste 213ColumbiaSC29204570898981501c3$35,000BookSocial Services
Homes of Hope
3 Dunean StGreenvilleSC29611571069688501c3$35,000BookSocial Services
Metanoia Community Development Corporation
2005 Reynolds AveNorth CharlestonSC29405200310400501c3$35,000BookSocial Services
Midlands Housing Alliance
2025 Main StColumbiaSC29201203524141501c3$35,000BookSocial Services
The Aspen Institute Criminal Justice Reform Initiative
2300 N Street Suite 700WashingtonDC20037840399006501c3$35,000BookSocial Services
United Way of Greenville County
105 Edinburgh CtGreenvilleSC29607570362066501c3$35,500BookEducation
South Carolina Center for Fathers and Families
2711 Middleburg DriveColumbiaSC292042413364506347501c3$65,000BookSocial ServicesSuite 111
Healthy Learners
2711 Middleburg DriveColumbiaSC29204571127197501c3$100,000BookHealthSuite 304
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationSchedule I, Part I, Line 2 - The Sisters of Charity Foundation of South Carolina begins its' grant award process by reviewing grant proposals to ensure that the Foundation guidelines are met for mission, geographic area, program area, and population served. Required documents from potential grantees include audited financial statements, IRS determination letter and IRS Form 990. After initial verification has taken place, a program officer/grants manager is assigned to each proposal. Additionally, site visits are conducted with representatives from the organization, and a narrative summary is completed for the distribution/grant committee. All proposals are then carefully reviewed by staff and the distribution/grant committee to identify those applicants that best serve the Foundation's mission and analyze proposed budgets to fulfill its' obligations as stewards for the Foundation funds. After the selection process is complete, the distribution/grant committee makes its' recommendations to the Full Board of Trustees at its' next meeting. Once a grant has been awarded, grants are monitored through site visits to ensure proper use of funds. Periodic reports and budgetary information are required and reviewed for consistency and adherence to the program goals and objectives. When the grant period has ended, closed grant/final evaluation reports are completed and reviewed by the program officers/grant managers for compliance with the grant agreement and used as an internal document for future funding. Grant files are archived electronically for future reference.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Melissa J Rogers
Assistant Treasurer$0$346,086$0$0$0$3,464$0$34,655$0$31,500$0$415,705$0$0
Jan Murphy
Board Member$0$295,876$0$0$0$11,124$0$29,250$0$7,500$0$343,750$0$0
Michael Gore
Ex Officio$0$185,357$0$84,580$0$1,508$0$0$0$10,200$0$281,645$0$0
Donna Waites
President$0$181,110$0$27,260$0$0$0$13,775$0$29,500$0$251,645$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7FormAndLineReferenceDesc
ExplanationThe President of the Sisters of Charity Foundation of South Carolina is eligible for an incentive compensation plan. The annual bonus is calculated and approved by the Foundation Board Chair and the SCHS Board designee based on goals achieved.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 5All employees of the Foundation (SCF) are paid by the Sisters of Charity Health System (SCHS), EIN 34-1379356
Form 990, Part VI, Section A, Line 6The Foundation is the sole member of the South Carolina Center for Fathers and Families (SCCFF), and the Sisters of Charity Health System (SCHS), is the sole member of the Foundation. The reserved powers of the member include the authority to borrow or lend money, the purchase and sale of property, the appointment and renewal of the Code of Regulations and the Articles of Incorporation, the election and re-election of trustees, and the determination of corporate philosophy.
Form 990, Part VI, Section A, Line 7aSee explanation for line 6
Form 990, Part VI, Section A, Line 7bSee explanation for line 6 and 7a.
Form 990, Part VI, Section A, Line 8aMinutes are taken at all board and committee meetings and are included in the board packet for each meeting.
Form 990, Part VI, Section A, Line 8bThe Foundation's form 990 was prepared by management. A draft was made available to all trustees prior to the filing deadline.
Form 990, Part VI, Section B, Line 11bSCF's Form 990 was prepared by management. A draft copy of the return was made available to all Board members prior to the filing date.
Form 990, Part VI, Section B, Line 12cConflicts of interest are addressed via annual questionnaires given to all trustees, officers and key employees. These are reviewed by the General Counsel of the Health System.
Form 990, Part VI, Section B, Line 15Form 990, Part VI, Section B, Line 15 - For the entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO, Directors, and Key Employees. Information provided to the committee includes salary, bonus and incentive compensation, deferred compensation, and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organizations. Foundation compensation is the responsibility of the Foundation Board. All Foundation Board actions are subject to review by the member.
Form 990, Part VI, Section C, Line 19The Foundation makes its' governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part XI, Line 9Equity transfer to member = 5,975,000

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
Sisters of Charity of St Augustine Health System
2475 E 22nd StreetClevelandOH44115341379356Charitable OrgOH501(c)(3)12aN/A0
Sisters of Charity Foundation of Cleveland
2475 E 22nd StreetClevelandOH44115341832698Charitable OrgOH501(c)(3)12aYes (1)SCHS
Healthy Learners
2749 Laurel StreetColumbiaSC29204571127197Charitable OrgSC501(c)(3)10Yes (1)SCHS
Early Childhood Resource Center
1718 Cleveland AveCantonOH44703340714462Charitable OrgOH501(c)(3)7Yes (1)SOC Foundation of Canton
St Vincent Charity Development Foundation
2351 E 22nd StreetClevelandOH44115271602445Charitable OrgOH501(c)(3)12aYes (1)St Vincent Charity Medical Center
Sisters of Charity Foundation of Canton
400 Market AvenueCantonOH44702341832697Charitable OrgOH501(c)(3)12aYes (1)Sisters of Charity of St Augustine Health SystemSuite 300
Regina Health Center
5232 Broadview RoadRichfieldOH44286341722394Retirement CommunityOH501(c)(3)10Yes (1)Sisters of Charity of St Augustine Health System
Josephs Home
2412 Community College AvenueClevelandOH44115341901676Charitable OrgOH501(c)(3)10Yes (1)Sisters of Charity of St Augustine Health System
South Carolina Center for Fathers and Families
2711 MiddleburgColumbiaSC29204364506347Charitable OrgSC501(c)(3)7Yes (1)Sisters of Charity Foundation of South CarolinaSuite 111
St Vincent Charity Medical Center
2351 East 22nd StreetClevelandOH44115340714756HospitalOH501(c)(3)3Yes (1)Sisters of Charity of St Augustine Health System
Sisters of Charity of St Augustine
5232 Broadview RoadRichfieldOH44286340714763Religious OrderOH501(c)(3)1N/A0
Light of Hearts Villa
283 Union StreetBedfordOH44146341619270Retirement CommunityOH501(c)(3)10Yes (1)Sisters of Charity of St Augustine Health System
SCPH Legacy Corp
2475 East 22nd StreetClevelandOH44115570314409Charitable OrgSC501(c)(3)12aYes (1)SCHS
St John Hospital
2475 East 22 StreetClevelandOH44115340714504HosptialOH501(c)(3)12aYes (1)SCHS
St Vincent Charity Health Campus Inc
2475 East 22nd StreetClevelandOH44115881728967Charitable OrgOH501(c)(3)12aYes (1)SCHS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
St Vincent Medical Group
2351 East 22nd StreetClevelandOH44115341634990Medical ServicesOHSt Vincent Medical CenterC1Yes (1)
SCHS Insurance Co LTD
980679825InsuranceSCHSC1Yes (1)62 Forum Lane3rd FloorGrand CaymanCJKY1-1203CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
South Carolina Center for Fathers and Families
b$65,000Book
Healthy Learners
b$100,000Book