UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION (EIN 57-6017985)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201441209349301009
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T13:34:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRITTINGHAM GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5949 | AddressLine1 |
| City | WEST COLUMBIA | City |
| State | SC | State |
| ZIP Code | 291715949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576017985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTH CAROLINA | BusinessNameLine1 |
| Business Name Line2 | EDUCATIONAL FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 8037771466 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 BARNWELL STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL H MEEKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8037771466 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-04-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RUSSELL H MEEKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 BARNWELL STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82116778 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SC.EDU/FOUNDATIONS/EDUCATIONAL | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT THE UNIVERSITY OF SOUTH CAROLINA IN ALL OF ITS EDUCATIONAL, INSTRUCTIONAL, SCIENTIFIC, LITERARY, RESEARCH, SERVICE, CHARITABLE AND OUTREACH ENDEAVORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 26611376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35363257 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62564 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7433476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17051562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 607336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 346688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34714752 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52819300 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9821791 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9893601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1273760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1419722 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 605396 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 650703 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 920705 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13451382 | OtherExpensePriorYear |
| Other Expenses Current Year | 22710984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25152329 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34675010 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9562423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18144290 | RevenuesLessExpensesCY |
| Total Assets BOY | 340226394 | TotalAssetsBOY |
| Total Assets EOY | 384939525 | TotalAssetsEOY |
| Total Liabilities BOY | 35791639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29633863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 304434755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355305662 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT THE UNIVERSITY OF SOUTH CAROLINA IN ALL OF ITS EDUCATIONAL, INSTRUCTIONAL, SCIENTIFIC, LITERARY, RESEARCH, SERVICE, CHARITABLE AND OUTREACH ENDEAVORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31301359 | Expense |
| Grants | 9893601 | Grants |
| Revenue | 35421050 | Revenue |
| Description | AID THE UNIVERSITY IN ACHIEVING ITS MISSION AS THE STATE'S FLAGSHIP INSTITUTION OF HIGHER EDUCATION THROUGH THE ESTABLISHMENT/IMPLEMENTATION OF LONG-RANGE FUNDRAISING PROGRAMS. | Description |
| Total Program Service Expense | 31301359 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSSELL H MEEKINS | NamePerson |
| Telephone Number | 8037771466 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 BARNWELL STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JEROME D ODOM | |||||||
| EXECUTIVE DI | 15.00 | X | X | 174910 | 0 | 0 | |
| RUSSELL H MEEKINS | |||||||
| EXECUTIVE DI | 15.00 | X | X | 155604 | 0 | 33369 | |
| FA LOWREY | |||||||
| CHAIR EMERIT | 0.25 | X | X | 0 | 0 | 0 | |
| C JOHN WENTZELL | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | 1.00 |
| J CHRIS VERENES | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| RITA B CAUGHMAN | |||||||
| SECRETARY/TR | 1.00 | X | X | 0 | 0 | 0 | |
| PATTI H ADDISON | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| JOE M ANDERSON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES P BARROW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES L CALVERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRACI Y COOPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS C DEAS JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON I EDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R KEITH ELLIOT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J HOLMES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | 1.00 | |
| BOYD B JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM W JONES JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN S JUK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| MENDEL W RAST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL J SCHAPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H BRONSON SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A UMIT TAFTALI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SAMUEL VICKERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARAH A WOODEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J ALLEN WRIGHT | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| KIMBERLY H ELLIOTT | |||||||
| C.F.O. | 25.00 | X | 126618 | 0 | 38110 | ||
| SUSAN B SMITH | |||||||
| C.O.O. | 30.00 | X | 109452 | 0 | 23707 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 566584 | TotalReportableCompFromOrg |
| Total Other Compensation | 95186 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUFFALO CODY INC | |||||
| POST OFFICE BOX 3018 | CEDAR RAPIDS | IA | 524043010 | CALL CENTER | 607626 |
| LIGHTFOOT FRANKLIN AND WHITE LLC | |||||
| 400 20TH STREET | BIRMINGHAM | AL | 352033200 | LEGAL SERVICES | 222575 |
| SODEXO INC | |||||
| SPIGNER HOUSE 2ND FLOOR | COLUMBIA | SC | 29208 | FOOD SERVICES | 219747 |
| FUND EVALUATION GROUP | |||||
| POST OFFICE BOX 71-5060 | COLUMBUS | OH | 43217 | INVESTMENT MGMT | 184273 |
| MIDLANDS AUTHORITY | |||||
| 1100 LINCOLN STREET | COLUMBIA | SC | 29201 | FOOD SERVICES | 111121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 339392 | FundraisingEvents |
| All Other Contributions | 35023865 | AllOtherContributions |
| Noncash Contributions | 6166695 | NoncashContributions |
| Total Contributions | 35363257 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSICAL CONCERTS | 711130 | 54818 | 54818 |
| REGISTRATION FEES | 611430 | 2975 | 2975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5187931 | TotalRevenueColumn |
| Exclusion | $5,187,931 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40769270 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28905639 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11863631 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11863631 | TotalRevenueColumn |
| Exclusion | $11,863,631 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 241779 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 339392 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 391839 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -150060 | TotalRevenueColumn |
| Exclusion | -$150,060 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REIMBURSEMENT OF EXPENSES | 200030 | 200030 |
| ASSESSMENT FEES | 12055 | 12055 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 284663 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 496748 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52819300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554541 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,901,502 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9893601 | Total |
| Program Services | 9893601 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495793 | Total |
| Management And General | 495793 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665436 | Total |
| Management And General | 665436 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113764 | Total |
| Management And General | 113764 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53311 | Total |
| Management And General | 53311 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91418 | Total |
| Management And General | 91418 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19233 | Total |
| Program Services | 16193 | ProgramServices |
| Management And General | 3040 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28341 | Total |
| Program Services | 3440 | ProgramServices |
| Management And General | 24901 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650703 | Total |
| Fundraising | 650703 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729207 | Total |
| Program Services | 37181 | ProgramServices |
| Management And General | 692026 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932446 | Total |
| Program Services | 791239 | ProgramServices |
| Management And General | 37284 | ManagementAndGeneral |
| Fundraising | 103923 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51734 | Total |
| Program Services | 49234 | ProgramServices |
| Fundraising | 2500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801637 | Total |
| Program Services | 672667 | ProgramServices |
| Management And General | 87773 | ManagementAndGeneral |
| Fundraising | 41197 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126448 | Total |
| Program Services | 85619 | ProgramServices |
| Management And General | 19471 | ManagementAndGeneral |
| Fundraising | 21358 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245194 | Total |
| Program Services | 219475 | ProgramServices |
| Management And General | 14323 | ManagementAndGeneral |
| Fundraising | 11396 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788441 | Total |
| Program Services | 765806 | ProgramServices |
| Management And General | 383 | ManagementAndGeneral |
| Fundraising | 22252 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160 | Total |
| Program Services | 907 | ProgramServices |
| Fundraising | 253 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57411 | Total |
| Program Services | 46170 | ProgramServices |
| Management And General | 9421 | ManagementAndGeneral |
| Fundraising | 1820 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221256 | Total |
| Program Services | 1221256 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729 | Total |
| Management And General | 1729 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178368 | Total |
| Program Services | 168992 | ProgramServices |
| Management And General | 8218 | ManagementAndGeneral |
| Fundraising | 1158 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SUPPLIES | 978139 | 943294 | 6135 | 28710 |
| DIST. TO BENEFICIARY | 5076985 | 5076985 | ||
| CONSTRUCTION & EQUIPMENT | 7400219 | 7302808 | 96562 | 849 |
| SALARY/WAGE REIMBURSEMENT | 3085198 | 3085198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987838 | Total |
| Program Services | 921294 | ProgramServices |
| Management And General | 31958 | ManagementAndGeneral |
| Fundraising | 34586 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34675010 | Total |
| Program Services | 31301359 | ProgramServices |
| Management And General | 2452946 | ManagementAndGeneral |
| Fundraising | 920705 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5734473 | BOY |
| EOY | 4211106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105405 | BOY |
| EOY | 2348936 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22166808 | BOY |
| EOY | 33348830 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2270734 | BOY |
| EOY | 3991423 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129962 | BOY |
| EOY | 514307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2832171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564913 | BOY |
| EOY | 2719411 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167514196 | BOY |
| EOY | 186809792 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76718705 | BOY |
| EOY | 87081437 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62021198 | BOY |
| EOY | 63914283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340226394 | BOY |
| EOY | 384939525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7933019 | BOY |
| EOY | 7320942 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27858620 | BOY |
| EOY | 22312921 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35791639 | BOY |
| EOY | 29633863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26290509 | BOY |
| EOY | 49136994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104649861 | BOY |
| EOY | 122712841 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173494385 | BOY |
| EOY | 183455827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304434755 | BOY |
| EOY | 355305662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340226394 | BOY |
| EOY | 384939525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18144290 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21033660 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 11692957 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15711607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21468736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31937612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26611376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35363257 | CurrentTaxYear |
| Total | 131092588 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15711607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21468736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31937612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26611376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35363257 | CurrentTaxYear |
| Total | 131092588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5037302 | AmountsSubstContributorsTotal |
| Public Support Total170 | 126055286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5101984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4059842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4194199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4978771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5187931 | CurrentTaxYear |
| Total | 23522727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 154615315 | TotalSupport |
| Public Support Pertcentage170 | 0.81530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183696528 | BeginningOfYearBalance |
| Contributions | 10123746 | Contributions |
| Investment Earnings Or Losses | 24810151 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3634258 | GrantsOrScholarships |
| Other Expenditures | 1575404 | OtherExpenditures |
| Administrative Expenses | 2330009 | AdministrativeExpenses |
| End Of Year Balance | 211090754 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188522844 | BeginningOfYearBalance |
| Contributions | 5857398 | Contributions |
| Investment Earnings Or Losses | -4256614 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3675702 | GrantsOrScholarships |
| Other Expenditures | 649631 | OtherExpenditures |
| Administrative Expenses | 2101767 | AdministrativeExpenses |
| End Of Year Balance | 183696528 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 156921332 | BeginningOfYearBalance |
| Contributions | 9183055 | Contributions |
| Investment Earnings Or Losses | 29719402 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3546877 | GrantsOrScholarships |
| Other Expenditures | 1682093 | OtherExpenditures |
| Administrative Expenses | 2071975 | AdministrativeExpenses |
| End Of Year Balance | 188522844 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141947128 | BeginningOfYearBalance |
| Contributions | 7824005 | Contributions |
| Investment Earnings Or Losses | 14475341 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3632547 | GrantsOrScholarships |
| Other Expenditures | 1852984 | OtherExpenditures |
| Administrative Expenses | 1839611 | AdministrativeExpenses |
| End Of Year Balance | 156921332 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177446490 | BeginningOfYearBalance |
| Contributions | 8908520 | Contributions |
| Investment Earnings Or Losses | -36821404 | InvestmentEarningsOrLosses |
| Other Expenditures | 7586478 | OtherExpenditures |
| End Of Year Balance | 141947128 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2719411 | OtherCostOrOtherBasis |
| Book Value | 2719411 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112760 | OtherCostOrOtherBasis |
| Depreciation | 112760 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2719411 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 87081437 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD IN TRUST BY OTHERS | 63192348 |
| ASSETS HELD IN TRUST BY FOUNDATION | 721935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 63914283 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNIVERSITY OF SOUTH CAROLINA | $9,419,288 |
| FUNDS HELD FOR OTHERS | $6,657,707 |
| USC BUSINESS PARTNERSHIP FOUNDATION | $5,000,000 |
| USC ALUMNI ASSOCIATION | $1,235,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22312921 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 85426821 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21033660 | NetUnrealizedGainsInvestments |
| Other Revenues | 11573861 | OtherRevenues |
| Revenue Not Rptd F990 | 32607521 | RevenueNotRptdF990 |
| Revenue Subtotal | 52819300 | RevenueSubtotal |
| Total Revenue Per Form990 | 52819300 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34555914 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -119096 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -119096 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34675010 | ExpensesSubtotal |
| Total Expenses Per Form990 | 34675010 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE NET INCOME OF THE FOUNDATION'S ENDOWMENT FUNDS IS UTILIZED AS DIRECTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION IN ACCORDANCE WITH ESTABLISHED PRIORITIES AND GIFT RESTRICTIONS FOR THE EXCLUSIVE BENEFIT OF THE UNIVERSITY OF SOUTH CAROLINA. THESE USES INCLUDE BUT ARE NOT LIMITED TO: 1) SCHOLARSHIPS AND/OR FELLOWSHIPS 2) CHAIRS AND/OR PROFESSORSHIPS 3) GENERAL PROGRAM SUPPORT FOR VARIOUS UNIVERSITY DEPARTMENTS, COLLEGE, INSTITUTES, AND OFFICES |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGES IN PLEGDES RECEIVABLE 11,182,022 SPECIAL EVENTS 391,839 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ANNUITY ADJUSTMENT -510,935 SPECIAL EVENTS 391,839 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| RUFFALOCODY INC CALL CENTER | MANEGMENT | false | 601359 | 587275 | 14084 |
| GRENZEBACH GLIER ASSOCIATES | CONSULTANT | false | 57503 | -57503 | |
| ANNE MANNER MCLARTY | CONSULTANT | false | 5925 | -5925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 601359 | TotalGrossReceipts |
| Total Retained By Contractors | 650703 | TotalRetainedByContractors |
| Total Net To Organization | 14084 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALL | NameOfEvent1 |
| Gross Receipts Event1 | 209825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 162426 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 147966 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29631 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15983 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 198637 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 86965 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40551 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47399 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3261 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10242 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4027 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 284381 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 136415 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 46414 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 475 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7822 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 40768 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 14975 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 61318 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 581171 | GrossReceiptsTotal |
| Charitable Contributions Total | 339392 | CharitableContributionsTotal |
| Gross Revenue Total Events | 241779 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 475 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 40714 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 66993 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 19675 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 263982 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 391839 | DirectExpenseSummaryEvents |
| Net Income Summary | -150060 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I LINE 2B ROW 1 RUFFALOCODY INC THE FOUNDATION PAID RUFFALOCODY INC A TOTAL OF 601359 THIS CONSISTED OF 587275 FOR PROFESSIONAL FUNDRAISING SERVICES AND 14084 FOR FUNDRAISING EXPENSES PRINTING POSTAGE ETC FUNDRAISING EXPENSES WERE ITEMIZED SEPARATELY FROM THE PROFESSIONAL SERVICE FEES ON THE INVOICES PROVIDED BY RUFFALOCODY PART I LINE 2B ROW 2 GRENZEBACH GLIER ASSOCIATES INC THE FOUNDATION PAID GRENZEBACH GLIER ASSOCIATES INC A TOTAL OF 67050 THIS CONSISTED OF 57503 FOR PROFESSIONAL FUND RAISING SERVICES AND 9547 FOR FUNDRAISING EXPENSES FUND RAISING EXPENSES WERE ITEMIZED SEPARATELY FROM THE PROFESSIONAL SERVICE FEES ON THE INVOICE PROVIDED BY GRENZEBACH GLIER ASSOCIATES PART I LINE 2B ROW 3 ANNE MANNERMCLARTY THE FOUNDATION PAID ANNE MANNERMCLARTY A TOTAL OF 6435 THIS CONSISTED OF 5925 FOR PROFESSIONAL FUND RAISING SERVICES AND 420 FOR FUND RAISING EXPENSES FUND RAISING EXPENSES WERE ITEMIZED SEPARATELY FROM THE PROFESSIONAL SERVICE FEES ON THE INVOICES PROVIDED BY ANNE MANNERMCLARTY | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| SPARTANBURG REG HEALTHCARE SYS FND | ||||||||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | 570937166 | 501C3 | 10000 | COST | CANCER SCREENINGS | ||
| THE FREE MEDICAL CLINIC INC | ||||||||||
| 1875 HARDEN STREET | COLUMBIA | SC | 29204 | 570779279 | 501C3 | 32000 | COST | MEDICAL CARE | ||
| UNIVERSITY OF SOUTH CAROLINA | ||||||||||
| 1027 BARNWELL STREET | COLUMBIA | SC | 29208 | 576001153 | 501C3 | 8883095 | COST | OPERATING - SCHOLARS | 546762 | EQUIPMENT |
| SC HIGHER EDUCATION FOUNDATION | ||||||||||
| 1122 LADY STREET SUITE 300 | COLUMBIA | SC | 29201 | 571112286 | 501C3 | 25000 | COST | PROJECT SUPPORT | ||
| NATIONAL MERIT SCHOLARSHIP CORP | ||||||||||
| 1560 SHERMAN AVENUE SUITE 200 | EVANSTON | IL | 602014897 | 362307745 | 501C3 | 62000 | COST | SCHOLARSHIPS | ||
| ALSTON MIDDLE SCHOOL | ||||||||||
| 500 BRYAN STREET | SUMMERVILLE | SC | 29483 | 576001626 | 25000 | COST | PROJECT SUPPORT | |||
| COLLEGE PARK MIDDLE SCHOOL | ||||||||||
| 713 COLLEGE PARK ROAD | LADSON | SC | 29456 | 576000313 | 25000 | COST | PROJECT SUPPORT | |||
| ST GEORGE MIDDLE SCHOOL | ||||||||||
| 600 MINUS STREET | ST GEORGE | SC | 29477 | 570847060 | 25000 | COST | PROJECT SUPPORT | |||
| WEST ASHLEY MIDDLE SCHOOL | ||||||||||
| 1776 WILLIAM KINNERTY DRIVE | CHARLESTON | SC | 29407 | 576000322 | 25000 | COST | PROJECT SUPPORT | |||
| RODRICK SAMUELS DBA PROF BARBER INS | ||||||||||
| 622 OLD TROLLEY ROAD SUITE 112 | SUMMERVILLE | SC | 29485 | 204441331 | 10000 | COST | PROJECT SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|
| JEROME D ODOM | |||
| EXECUTIVE DIRECTOR | 174910 | 174910 | |
| RUSSELL H MEEKINS | |||
| EXECUTIVE DIRECTOR | 155604 | 188973 | 33369 |
| KIMBERLY H ELLIOTT | |||
| CFO | 126618 | 164728 | 38110 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | PART VII LINE 5 RUSSEL H. MEEKINS, KIMBERLY H. ELLIOTT AND SUSAN B. SMITH RECEIVED THEIR COMPENSATION FROM THE UNIVERSITY OF SOUTH CAROLINA, AN UNRELATED ORGANIZATION. MR. MEEKINS RECEIVED A TOTAL OF 188,973 FROM USC. MRS. ELLIOTT RECEIVED A TOTAL OF 164,728 FROM USC. MRS. SMITH RECEIVED A TOTAL OF 133,159 FROM USC. THE FOUNDATION REIMBURSED THE UNIVERSITY 100% OF THSES COSTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDI BRAZELL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SUPPLEMENT | Relationship |
| Amount Of Transaction | 10265 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | WENDI BRAZELL IS A FAMILY MEMBER OF SUSAN B SMITH A CURRENT OFFICER OF THE BOARD | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 28500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5232195 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 906000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 7 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. BOARD MEMBERS ARE REQUESTED TO REVIEW THE FORM AND NOTIFY THE FOUNDATION PRIOR TO THE FORM DUE DATE IF THEY HAVE ANY COMMENTS OR CORRECTIONS TO THE FORM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AT A FULL BOARD MEETING. ATTACHED TO THE COPY OF THE CONFLICT OF INTEREST POLICY IS A SIGNATURE FORM FOR EACH BOARD MEMBER TO SIGN AND INDICATE THAT THEY HAVE READ, AND COMPLIED WITH, THE FOUNDATION'S CONFLICT OF INTEREST POLICY FOR THE YEAR. THE SIGNATURE FORMS ARE COLLECTED AND KEPT BY THE FOUNDATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND BOARD REVIEWS. THE SALARY IS DERIVED FROM COMPARABLE INDUSTRY DATA AND ACHIEVEMENT OF PERFORMANCE STANDARDS ESTABLISHED AT THE BEGINNING OF EACH FISCAL YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION'S WEBSITE AND UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGES IN PLEGDES RECEIVABLE 11,182,022 SPECIAL EVENTS 391,839 ANNUITY ADJUSTMENT 510,935 SPECIAL EVENTS -391,839 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USC DEVELOPMENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 BARNWELL STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576026593 | EIN |
| Primary Activities | DEVELOPMNT | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11C | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CLARKE W MCCANTS JR CRUT | |||||||||
| 1600 HAMPTON STEET SUITE 814 | COLUMBIA | SC | 29208 | 566558891 | CHARITABLE | SC | N/A | TRUST | false |
| CRT OF ELIZABETH TODD HECKEL | |||||||||
| 208 OSBORNE ADMINISTRATION BUILDING | COLUMBIA | SC | 29208 | 206119185 | CHARITBALE | SC | N/A | TRUST | false |
| CRUT OF EDITH SCHWARTZ JOEL | |||||||||
| 1600 HAMPTON STREET SUITE 814 | COLUMBIA | SC | 29208 | 586393718 | CHARITABLE | SC | N/A | TRUST | false |
| SCUSC - ANNE H DOBSON CRUT | |||||||||
| 1600 HAMPTON STREET SUITE 814 | COLUMBIA | SC | 29208 | 586425662 | CHARITABLE | SC | N/A | TRUST | false |
| CRT OF THE PERRIN FAMILY | |||||||||
| 1600 HAMPTON STREET SUITE 814 | COLUMBIA | SC | 29208 | 576185286 | CHARITABLE | SC | N/A | TRUST | false |
| CLARKE W MCCANTS JR CRUT | |||||||||
| 1600 HAMPTON STEET SUITE 814 | COLUMBIA | SC | 29208 | 566558891 | CHARITABLE | SC | N/A | TRUST | false |
| CRT OF ELIZABETH TODD HECKEL | |||||||||
| 208 OSBORNE ADMINISTRATION BUILDING | COLUMBIA | SC | 29208 | 206119185 | CHARITBALE | SC | N/A | TRUST | false |
| CRUT OF EDITH SCHWARTZ JOEL | |||||||||
| 1600 HAMPTON STREET SUITE 814 | COLUMBIA | SC | 29208 | 586393718 | CHARITABLE | SC | N/A | TRUST | false |
| SCUSC - ANNE H DOBSON CRUT | |||||||||
| 1600 HAMPTON STREET SUITE 814 | COLUMBIA | SC | 29208 | 586425662 | CHARITABLE | SC | N/A | TRUST | false |
| CRT OF THE PERRIN FAMILY | |||||||||
| 1600 HAMPTON STREET SUITE 814 | COLUMBIA | SC | 29208 | 576185286 | CHARITABLE | SC | N/A | TRUST | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |