FOOTHILLS COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILLS COMMUNITY FOUNDATION (EIN 58-2453349)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-23
- IRS object ID
- 201302969349300900
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-23T08:36:34-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570925346 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCABEE SCHWARTZ HALLIDAY & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST MAIN STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29302 | 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 | 582453349 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILLS COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOT | NameControl |
| Phone | 8642229096 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1228 | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT RAINEY | Name |
| Title | PRESIDENT | Title |
| Phone | 8642229096 | Phone |
| Date Signed | 2013-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOMER E MCABEE JR | Name |
| PTIN | P00965340 | PTIN |
| Phone | 8645830886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT RAINEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1228 | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2632139 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FOOTHILLSCOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -82715 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6013 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 635560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 609118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 253799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53026 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116575 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 942385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 839639 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 594896 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 671128 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 119189 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202643 | OtherExpensePriorYear |
| Other Expenses Current Year | 189472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 916728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 984550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -144911 | RevenuesLessExpensesCY |
| Total Assets BOY | 11089474 | TotalAssetsBOY |
| Total Assets EOY | 11421408 | TotalAssetsEOY |
| Total Liabilities BOY | 1375137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1318313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9714337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10103095 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 777317 | Expense |
| Grants | 671128 | Grants |
| Description | GRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS | Description |
| Total Program Service Expense | 777317 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILLS COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8642229096 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 N MAIN STREET | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT W WILKES | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| J T BOSEMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| EDWARD A SPITZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| D GRAY SUGGS | ||||||
| VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| JANE W MUDD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LAMAR BAILES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM B PICKENS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| IRVIN L CAUTHEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FRED L FOSTER | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| F STEVON KAY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN A MILLER JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANN D HERBERT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| S SMITH WHAM | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| GLENN D BUDDIN JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THERESA G KNOEPPP MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH J TURNER JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT M RAINEY | ||||||
| PRESIDENT | 40.00 | X | 71191 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71191 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 609118 | AllOtherContributions |
| Noncash Contributions | 234438 | NoncashContributions |
| Total Contributions | 609118 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7502 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 199278 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281993 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -82715 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82715 | TotalRevenueColumn |
| Unrelated Business Revenue | -82715 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1616951 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1510507 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106444 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106444 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 531190 | 109219 | $109,219 | |
| RELATED AGENCIES FEES | 523920 | 72071 | 72071 | |
| RENTAL MANAGEMENT FEE | 531120 | 18000 | 18000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 199290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 839639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204017 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -82715 | UnrelatedBusinessRevenue |
| Exclusion | $109,219 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671128 | Total |
| Program Services | 671128 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71191 | Total |
| Program Services | 17797 | ProgramServices |
| Management And General | 26697 | ManagementAndGeneral |
| Fundraising | 26697 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31374 | Total |
| Program Services | 7844 | ProgramServices |
| Management And General | 11765 | ManagementAndGeneral |
| Fundraising | 11765 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13539 | Total |
| Program Services | 3385 | ProgramServices |
| Management And General | 5077 | ManagementAndGeneral |
| Fundraising | 5077 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7846 | Total |
| Program Services | 1961 | ProgramServices |
| Management And General | 2942 | ManagementAndGeneral |
| Fundraising | 2943 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75202 | Total |
| Program Services | 75202 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14810 | Total |
| Management And General | 14810 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Management And General | 275 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4883 | Total |
| Management And General | 4883 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630 | Total |
| Management And General | 1630 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351 | Total |
| Management And General | 2351 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666 | Total |
| Management And General | 1666 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685 | Total |
| Management And General | 1685 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ANNUITY PAYMENTS | 81793 | 81793 |
| PRINTING | 2376 | 2376 |
| MISCELLANEOUS | 1739 | 1739 |
| POSTAGE | 708 | 708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354 | Total |
| Management And General | 354 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984550 | Total |
| Program Services | 777317 | ProgramServices |
| Management And General | 160751 | ManagementAndGeneral |
| Fundraising | 46482 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210054 | BOY |
| EOY | 196694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2756 | BOY |
| EOY | 2151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3864376 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 932243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028798 | BOY |
| EOY | 2932133 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6800299 | BOY |
| EOY | 7259229 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047567 | BOY |
| EOY | 1031201 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11089474 | BOY |
| EOY | 11421408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40327 | BOY |
| EOY | 34990 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226966 | BOY |
| EOY | 206632 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107844 | BOY |
| EOY | 1076691 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375137 | BOY |
| EOY | 1318313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3713475 | BOY |
| EOY | 3713001 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000862 | BOY |
| EOY | 6390094 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9714337 | BOY |
| EOY | 10103095 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11089474 | BOY |
| EOY | 11421408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -144911 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 533676 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -7 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1152152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1082605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609118 | CurrentTaxYear |
| Total | 5000119 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1152152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1082605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609118 | CurrentTaxYear |
| Total | 5000119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1489087 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3511032 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140450 | CurrentTaxYear |
| Total | 1229789 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90071 | CurrentTaxYear |
| Total | 457544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6687452 | TotalSupport |
| Public Support Pertcentage170 | 0.52500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47810 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 34 | NumberDAFsHeld |
| Donor Advised Contributions | 4255921 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 113591 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 185101 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274000 | OtherCostOrOtherBasis |
| Book Value | 274000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3498488 | OtherCostOrOtherBasis |
| Depreciation | 856441 | Depreciation |
| Book Value | 2642047 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91888 | OtherCostOrOtherBasis |
| Depreciation | 75802 | Depreciation |
| Book Value | 16086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2932133 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH, MONEY FUNDS | 212235 | F |
| COMMON STOCKS | 866040 | F |
| MUTUAL FUNDS | 3131006 | F |
| EXHANGED TRADED/CLOSED END FDS | 720433 | F |
| CORPORATE BONDS | 1053428 | F |
| GOVERMENT BONDS | 1276087 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7259229 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP INTEREST | Description |
| Book Value | 1031201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1031201 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $1,076,691 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1076691 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1259268 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 533676 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 533676 | RevenueNotRptdF990 |
| Revenue Subtotal | 725592 | RevenueSubtotal |
| Other Revenues Not Included | 114047 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 114047 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 839639 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 871537 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 871537 | ExpensesSubtotal |
| Other Expenses Not Included | 113013 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 113013 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 984550 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUNDS CONTRIBUTIONS 9,064. AGENCY FUNDS DIVIDENDS, INTEREST AND CAPITAL GAINS 104,983. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUNDS GRANTS MADE 101,499. AGENCY FUNDS INVESTMENT FEES 11,514. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DOCLINK | |||||||
| 1910-B COMMONWEALTH LANE | ANDERSON | SC | 29621 | 201141279 | 501(C)(3) | 44790 | HEALTHCARE |
| FOOTHILLS AREA FAMILY YMCA | |||||||
| 275 YMCA CIRCLE | SENECA | SC | 29678 | 570934024 | 501(C)(3) | 5200 | ECONOMIC DEVELOPMENT |
| UNITED WAY OF ANDERSON | |||||||
| 907 NORTH MAIN STREET | ANDERSON | SC | 29621 | 570510602 | 501(C)(3) | 22549 | COMMUNITY SERVICE |
| AMERICAN RED CROSS | |||||||
| PO BOX 9035 | GREENVILLE | SC | 29604 | 530196605 | 501(C)(3) | 5500 | DISASTER RELIEF |
| ANDERSON ART CENTER | |||||||
| 110 FEDERAL STREET | ANDERSON | SC | 29621 | 237242823 | 501(C)(3) | 22682 | CULTURAL DEVELOPMENT |
| CALVERY HOME FOR CHILDERN | |||||||
| 110 CALVARY HOME CIRCLE | ANDERSON | SC | 29621 | 571068943 | 501(C)(3) | 7000 | CHILDREN'S SERVICES |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 1700 COLLEGE STREET | COLUMBIA | SC | 29201 | 576017985 | 501(C)(3) | 8000 | EDUCATION |
| GREATER ANDERSON MUSICAL ARTS CONSORTIUM | |||||||
| 907 NORTH MAIN STREET | ANDERSON | SC | 29621 | 570942964 | 501(C)(3) | 61600 | CULTURAL DEVELOPMENT |
| NEW COVENANT CHURCH | |||||||
| 301 SIMPSON ROAD | ANDERSON | SC | 29621 | 570883798 | 501(C)(3) | 20726 | RELIGIOUS |
| ST LUKE'S FREE MEDICAL CLINIC | |||||||
| PO BOX 3466 | SPARTANBURG | SC | 29304 | 570943232 | 501(C)(3) | 8850 | HEALTHCARE |
| ST JOHN'S UNITED METHODIST CHURCH | |||||||
| 515 S MCDUFFIE ST | ANDERSON | SC | 29621 | 570339443 | 501(C)(3) | 21382 | RELIGIOUS |
| ANMED HEALTH FOUNDATION | |||||||
| 100 ANMED FOUNDATION DRIVE | ANDERSON | SC | 29622 | 570817544 | 501(C)(3) | 23632 | HEALTHCARE |
| BLUE RIDGE COUNCIL OF THE BOY SCOUTS | |||||||
| 1 PARK PLAZA | GREENVILLE | SC | 29607 | 570314427 | 501(C)(3) | 22050 | COMMUNITY SERVICE |
| CLEMSON AQUATIC TEAM | |||||||
| PO BOX 411 | CLEMSON | SC | 29633 | 571028694 | 501(C)(3) | 10440 | YOUTH ATHLETICS |
| DREAM CENTER OF PICKENS COUNTY | |||||||
| PO BOX 203 | EASLEY | SC | 29641 | 455249542 | 501(C)(3) | 20000 | HOMLESS PERSONS SERVICES |
| FRIENDSHIP BAPTIST CHURCH | |||||||
| 233 CARWELLYN RD | ABBEVILLE | SC | 29620 | 501(C)(3) | 25000 | RELIGIOUS | |
| GRACE EPISCOPAL CHURCH | |||||||
| 711 SOUTH MCDUFFIE STREET | ANDERSON | SC | 29624 | 570384818 | CHURCH | 23382 | RELIGIOUS |
| GREENVILLE COUNTY RECREATION DEPT | |||||||
| 4806 OLD SPARTANBURG RD | TAYLORS | SC | 29687 | 576000356 | 501(C)(3) | 5220 | YOUTH ATHLETICS |
| CLEMSON UNIVERSITY | |||||||
| PO BOX 31 | CLEMSON | SC | 29633 | 576024920 | 501(C)(3) | 8700 | HIGHER EDUCATION |
| MEALS ON WHEELS | |||||||
| PO BOX 285 | ANDERSON | SC | 29622 | 570634729 | 501(C)(3) | 9800 | SENIOR CITIZEN SUPPORT |
| NORTHWESTERN UNIVERSITY | |||||||
| 2020 RIDGE AVE | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | 21382 | HIGHER EDUCATION |
| SAFARI CLUB INTERNATIONAL | |||||||
| 4800 W GATES PASS | TUSCON | AZ | 85745 | 860974183 | 501(C)(3) | 21382 | CIVIC AND SOCIAL WELFARE |
| TBA 100 | |||||||
| PO BOX 1228 | ANDERSON | SC | 29622 | 582453349 | 501(C)(3) | 65285 | LAND BEAUTIFICATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | GRANT MONITORING PROCESS SCHEDULEI, PART 1, ITEM 2 DONOR ADVISED AND OTHER GRANTS GRANT REQUESTS ARE REVIEWED TO DETERMINE THAT THE GRANTEE ORGANIZATION IS EXEMPT UNDER 501(C)(3), OR QUALIFIES AS A CHURCH, OR IS A GOVERNMENTAL UNIT. IF THE GRANTEE MEETS ONE OF THESE REQUIREMENTS, THE GRANT IS APPROVED WITHOUT FURTHER MONITORING, IF NOT THE GRANT IS DENIED. THE BOARD OF TRUSTEES RECEIVES GRANT UPDATES AT THEIR REGULAR SCHEDULED MEETINGS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 234438 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES/SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT THE REGULARLY SCHEDULED BOARD MEETING AND DISCUSSED PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY CONCURRENT WITH THE ANNUAL REVIEW PRESCRIBED IN SECTION 3.3C OF THE BYLAWS. THE EXECUTIVE COMMITTEE OF THE BOARD UTILIZES COMPENSATION STATISTICS PROVIDED BY COMMUNITY FOUNDATIONS BY THE COUNCIL ON FOUNDATIONS, A NATIONAL ORGANIZATION. THE EXECUTIVE COMMITTEE USES THE AVERAGE/MEDIAN SALARY FOR COMMUNITY FOUNDATIONS WITH COMPARABLE ASSETS AS A GUIDE IN DETERMINING COMPENSION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE FOUNDATION AT 907 NORTH MAIN STREET, SUITE 201, ANDERSON, SC 29621, DURING NORMAL BUSINESS HOURS. | |
| FORM 990, PART XI, LINE 9: | ROUNDING -7. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XI LINE 2C | THE FINANCE COMMITTEE OF THE BOARD SELECTS THE AUDITOR AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE PROCEDURE FOR THE CURRENT YEAR. | SELECTION OF AUDITORS AND REVIEW OF FINANCIAL STATEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCF HOLDINGS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 NORTH MAIN STREET SUITE 201 | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272941767 | EIN |
| Primary Activities | INVESTMENT IN REAL ESTATE | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |