SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES INC (EIN 57-0343998)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-05
- IRS object ID
- 201200659349300775
- Schema version
- 2010v3.4
- 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 | 2012-03-05T09:29:01-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MAIN STREET SUITE 1650 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570343998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA INDEPENDENT COLLEGES AND | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8037997122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12007 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA TORRENCE | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 8037997122 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE P HILL CPA | Name |
| Phone | 8032560002 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA TORRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12007 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2420321 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCICU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SCICU SUPPORTS AND PROMOTES THE VALUES OF INDEPENDENT HIGHER EDUCATION IN SOUTH CAROLINA. SCICU SEEKS TO ADVANCE HIGHER EDUCATION THROUGH FUNDRAISING, SCHOLARSHIPS, RESEARCH, AS WELL AS FACILITATING COLLABORATIVE ACTIVITIES AMONG THE MEMBER INSTITUTIONS. SCICU ALSO ENHANCES A POSITIVE PUBLIC IMAGE AND ENCOURAGES GOVERNMENT POLICIES THAT SUPPORT INDEPENDENT HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 57 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 57 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1134233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1000248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80361 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29520 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23074 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1191520 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1011445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 697971 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 611363 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 340478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 358316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180394 | OtherExpensePriorYear |
| Other Expenses Current Year | 167735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1218843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1137414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27323 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -125969 | RevenuesLessExpensesCY |
| Total Assets BOY | 4166753 | TotalAssetsBOY |
| Total Assets EOY | 4345267 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4166753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4345267 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SCICU SUPPORTS AND PROMOTES THE VALUES OF INDEPENDENT HIGHER EDUCATION IN SOUTH CAROLINA. SCICU SEEKS TO ADVANCE HIGHER EDUCATION THROUGH FUNDRAISING, SCHOLARSHIPS, RESEARCH, AS WELL AS FACILITATING COLLABORATIVE ACTIVITIES AMONG THE MEMBER INSTITUTIONS. SCICU ALSO ENHANCES A POSITIVE PUBLIC IMAGE AND ENCOURAGES GOVERNMENT POLICIES THAT SUPPORT INDEPENDENT HIGHER EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 882130 | Expense |
| Grants | 611363 | Grants |
| Description | DISTRIBUTION OF GIFTS TO RECIPIENTS SELECTED BY SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES, INC. | Description |
| Total Program Service Expense | 882130 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 57 | 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 | 1 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA TORRENCE | NamePerson |
| Telephone Number | 8037997122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12007 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| VICKI B ARTHUR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HENRY E BARTON JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HENRI ETTA BASKINS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| WILLIAM CATHCART BEATY JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MICHAEL R BRENAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SUSAN WINGARD CLIFTON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RUSSELL COOK | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| VIRGINIA L CROCKER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR BENJAMIN B DUNLAP | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR JAMES B EPTING | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SARA B FISHER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR BETSY FLEMING | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TOBY W GOODLETT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR WALT GRIFFIN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR JOHN V GRIFFITH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HEATHER HOOPES-MATTHEWS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RANDY HORN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| LAURA JACKSON HOY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR JAIRY C HUNTER JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JAMES W INGRAM JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| J THOMAS JOHNSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR WILLIAM H JONES | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR COLLEEN PERRY KEITH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JAMES KELLETT JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR V SCOTT KOERWER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RAY LATTIMORE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR JOAB M LESESNE JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KATHLEEN C MCKINNEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR DAVID NORMAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| THOMAS O'HANLAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MICHAEL O'SHAUGHNESSEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RUSSELL R RAINES | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOHN C RAMSEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR PHIL RENDER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR LUNS C RICHARDSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MAYOR TERENCE V ROBERTS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ANN K ROBINSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CHARLIE SANDERS JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR CLEVELAND L SELLERS JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| WALTER D SHEALY III | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RODNEY A SMOLLA | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| NANCY SPENCER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| STEWART SPINKS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR DAVID J SPITTAL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JIM O STUCKEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DANIEL T SULTON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RON SWINSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR DAVID H SWINTON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR HENRY N TISDALE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOSEPH D WALKER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR EVANS P WHITAKER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TRICIA WHARTON WHITENER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR CAROLINE WHITSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MICHAEL S WILSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR PAMELA WILSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KENNETH B WINGATE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR ROBERT L WYATT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MICHAEL G LEFEVER | ||||||
| PRESIDENT | 121923 | 0 | 27297 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27297 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 548260 | MembershipDues |
| All Other Contributions | 451988 | AllOtherContributions |
| Total Contributions | 1000248 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152159 | TotalRevenueColumn |
| Exclusion | $152,159 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1233441 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1356080 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -122639 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -122639 | TotalRevenueColumn |
| Related Or Exempt Function Income | -122639 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34473 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 52796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18323 | TotalRevenueColumn |
| Exclusion | -$18,323 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1011445 | TotalRevenueColumn |
| Related Or Exempt Function Income | -122639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,836 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611363 | Total |
| Program Services | 611363 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341345 | Total |
| Program Services | 158072 | ProgramServices |
| Management And General | 114544 | ManagementAndGeneral |
| Fundraising | 68729 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16971 | Total |
| Program Services | 12728 | ProgramServices |
| Management And General | 3394 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9950 | Total |
| Management And General | 9950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21407 | Total |
| Program Services | 11297 | ProgramServices |
| Management And General | 5802 | ManagementAndGeneral |
| Fundraising | 4308 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 1800 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3204 | Total |
| Program Services | 1922 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
| Fundraising | 641 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14432 | Total |
| Program Services | 6439 | ProgramServices |
| Management And General | 5005 | ManagementAndGeneral |
| Fundraising | 2988 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5460 | Total |
| Program Services | 2184 | ProgramServices |
| Management And General | 2184 | ManagementAndGeneral |
| Fundraising | 1092 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10670 | Total |
| Program Services | 3557 | ProgramServices |
| Management And General | 3557 | ManagementAndGeneral |
| Fundraising | 3556 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 53000 | 53000 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 19618 | 6574 | 2020 | 11024 |
| MAINTENANCE CONTRACTS | 9351 | 5611 | 1870 | 1870 |
| PUBLIC RELATIONS | 6775 | 4251 | 1262 | 1262 |
| REPAIRS & MAINTENANCE | 4834 | 2900 | 967 | 967 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Program Services | 432 | ProgramServices |
| Management And General | 301 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137414 | Total |
| Program Services | 882130 | ProgramServices |
| Management And General | 157097 | ManagementAndGeneral |
| Fundraising | 98187 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98126 | BOY |
| EOY | 60575 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346112 | BOY |
| EOY | 97406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 184204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39205 | BOY |
| EOY | 35585 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3387280 | BOY |
| EOY | 3958736 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296030 | BOY |
| EOY | 192965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4166753 | BOY |
| EOY | 4345267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3072016 | BOY |
| EOY | 3227672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54737 | BOY |
| EOY | 77595 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040000 | BOY |
| EOY | 1040000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4166753 | BOY |
| EOY | 4345267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4166753 | BOY |
| EOY | 4345267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -125969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 304483 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (20 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ALLEN UNIVERSITY | |||||
| 570341191 | 2 | 1 | 1 | 1 | $10,750 |
| ANDERSON UNIVERSITY | |||||
| 570324906 | 2 | 1 | 1 | 1 | $32,727 |
| BENEDICT COLLEGE | |||||
| 570314365 | 2 | 1 | 1 | 1 | $16,100 |
| CHARLESTON SOUTHERN UNIVERSITY | |||||
| 570474291 | 2 | 1 | 1 | 1 | $24,229 |
| CLAFLIN UNIVERSITY | |||||
| 570314374 | 2 | 1 | 1 | 1 | $12,210 |
| COKER COLLEGE | |||||
| 570324916 | 2 | 1 | 1 | 1 | $35,225 |
| COLUMBIA COLLEGE | |||||
| 570324915 | 2 | 1 | 1 | 1 | $26,650 |
| COLUMBIA INTERNATIONAL | |||||
| 570352247 | 2 | 1 | 1 | 1 | $16,951 |
| CONVERSE COLLEGE | |||||
| 570314380 | 2 | 1 | 1 | 1 | $115,404 |
| ERSKINE COLLEGE | |||||
| 570314390 | 2 | 1 | 1 | 1 | $37,739 |
| FURMAN UNIVERSITY | |||||
| 570314395 | 2 | 1 | 1 | 1 | $52,359 |
| LIMESTONE COLLEGE | |||||
| 570314402 | 2 | 1 | 1 | 1 | $31,089 |
| MORRIS COLLEGE | |||||
| 576000734 | 2 | 1 | 1 | 1 | $8,750 |
| NEWBERRY COLLEGE | |||||
| 570314404 | 2 | 1 | 1 | 1 | $22,604 |
| NORTH GREENVILLE UNIVERSITY | |||||
| 570314406 | 2 | 1 | 1 | 1 | $28,603 |
| PRESBYTERIAN COLLEGE | |||||
| 570314408 | 2 | 1 | 1 | 1 | $26,825 |
| SOUTHERN WESLEYAN COLLEGE | |||||
| 570324936 | 2 | 1 | 1 | 1 | $31,183 |
| SPARTANBURG METHODIST COLLEGE | |||||
| 570314415 | 2 | 1 | 1 | 1 | $26,627 |
| VOORHEES COLLEGE | |||||
| 570329786 | 2 | 1 | 1 | 1 | $8,750 |
| WOFFORD COLLEGE | |||||
| 570314422 | 2 | 1 | 1 | 1 | $46,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 20 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 611363 | SumOfAmounts |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1084414 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1137414 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 188741 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47185 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 204446 | CurrentYearMinus3 |
| Current Year Minus2 | 205913 | CurrentYearMinus2 |
| Current Year Minus1 | 196884 | CurrentYearMinus1 |
| Current Year | 188741 | CurrentYear |
| Total | 795984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,193,976 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 77660 | CurrentYearMinus3 |
| Current Year Minus2 | 58125 | CurrentYearMinus2 |
| Current Year Minus1 | 53000 | CurrentYearMinus1 |
| Current Year | 53000 | CurrentYear |
| Total | 241785 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 51112 | CurrentYearMinus3 |
| Current Year Minus2 | 51478 | CurrentYearMinus2 |
| Current Year Minus1 | 49221 | CurrentYearMinus1 |
| Current Year | 47185 | CurrentYear |
| Total | 198996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $298,494 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121531 | OtherCostOrOtherBasis |
| Depreciation | 111737 | Depreciation |
| Book Value | 9794 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19387 | OtherCostOrOtherBasis |
| Depreciation | 5443 | Depreciation |
| Book Value | 13944 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43286 | OtherCostOrOtherBasis |
| Depreciation | 31439 | Depreciation |
| Book Value | 11847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35585 | TotalOfBookValueLandBuildings |
| Total Revenue | 1011445 | TotalRevenue |
| Total Expenses | 1137414 | TotalExpenses |
| Excess Or Deficit For Year | -125969 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 304483 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 304483 | TotalAdjustments |
| Excess Or Deficit Per FS | 178514 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1368724 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 304483 | NetUnrealizedGainsInvestments |
| Other Revenues | 52796 | OtherRevenues |
| Revenue Not Rptd F990 | 357279 | RevenueNotRptdF990 |
| Revenue Subtotal | 1011445 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1011445 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1190210 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 52796 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52796 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1137414 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1137414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, 2D: SPECIAL EVENTS EXPENSE OF $52,796 NETTED WITH REVENUE OF $52,796. PART XIII, 2D: SPECIAL EVENTS EXPENSE OF $52,796 NETTED WITH REVENUE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GUIDANCE TOURS | NameOfEvent1 |
| Gross Receipts Event1 | 34473 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34473 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52796 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34473 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34473 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52796 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52796 | DirectExpenseSummaryEvents |
| Net Income Summary | -18323 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ALLEN UNIVERSITY | |||||||||
| 1530 HARDEN STREET | COLUMBIA | SC | 29204 | 570341191 | N/A | 10750 | N/A | N/A | HIGHER EDUCATION |
| ANDERSON UNIVERSITY | |||||||||
| 316 BOULEVARD | ANDERSON | SC | 29621 | 570324906 | N/A | 32727 | N/A | N/A | HIGHER EDUCATION |
| BENEDICT COLLEGE | |||||||||
| 1600 HARDEN STREET | COLUMBIA | SC | 29204 | 570314365 | N/A | 16100 | N/A | N/A | HIGHER EDUCATION |
| CHARLESTON SOUTHERN UNIVERSITY | |||||||||
| 9200 UNIVERSITY BOULEVARD | NORTH CHARLESTON | SC | 29406 | 570474291 | N/A | 24229 | N/A | N/A | HIGHER EDUCATION |
| CLAFLIN UNIVERSITY | |||||||||
| 400 MAGNOLIA STREET | ORANGEBURG | SC | 29115 | 570314374 | N/A | 12210 | N/A | N/A | HIGHER EDUCATION |
| COKER COLLEGE | |||||||||
| 300 EAST COLLEGE AVE | HARTSVILLE | SC | 29550 | 570324916 | N/A | 35225 | N/A | N/A | HIGHER EDUCATION |
| COLUMBIA COLLEGE | |||||||||
| 1301 COLUMBIA COLLEGE DRIVE | COLUMBIA | SC | 29203 | 570324915 | N/A | 26650 | N/A | N/A | HIGHER EDUCATION |
| COLUMBIA INTERNATIONAL UNIVERSITY | |||||||||
| 7435 MONTICELLO ROAD | COLUMBIA | SC | 29203 | 570352247 | N/A | 16951 | N/A | N/A | HIGHER EDUCATION |
| CONVERSE COLLEGE | |||||||||
| 580 EAST MAIN STREET | SPARTANBURG | SC | 29302 | 570314380 | N/A | 115404 | N/A | N/A | HIGHER EDUCATION |
| ERKSINE COLLEGE | |||||||||
| 2 WASHINGTON STREET | DUE WEST | SC | 29639 | 570314390 | N/A | 37739 | N/A | N/A | HIGHER EDUCATION |
| FURMAN UNIVERSITY | |||||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | 570314395 | N/A | 52359 | N/A | N/A | HIGHER EDUCATION |
| LIMESTONE COLLEGE | |||||||||
| 1115 COLLEGE DRIVE | GAFFNEY | SC | 29340 | 570314402 | N/A | 31089 | N/A | N/A | HIGHER EDUCATION |
| MORRIS COLLEGE | |||||||||
| 100 W COLLEGE STREET | SUMTER | SC | 29150 | 576000734 | N/A | 8750 | N/A | N/A | HIGHER EDUCATION |
| NEWBERRY COLLEGE | |||||||||
| 2100 COLLEGE STREET | NEWBERRY | SC | 29108 | 570314404 | N/A | 22604 | N/A | N/A | HIGHER EDUCATION |
| NORTH GREENVILLE UNIVERSITY | |||||||||
| 7801 NORTH TIGERVILLE ROAD | TIGERVILLE | SC | 29688 | 570314406 | N/A | 28603 | N/A | N/A | HIGHER EDUCATION |
| PRESBYTERIAN COLLEGE | |||||||||
| 503 S BROAD STREET | CLINTON | SC | 29325 | 570314408 | N/A | 26825 | N/A | N/A | HIGHER EDUCATION |
| SOUTH WESLEYAN UNIVERSITY | |||||||||
| 907 WESLEYAN DRIVE | CENTRAL | SC | 29630 | 570324936 | N/A | 31183 | N/A | N/A | HIGHER EDUCATION |
| SPARTANBURG METHODIST COLLEGE | |||||||||
| 1000 POWELL MILL ROAD | SPARTANBURG | SC | 29301 | 570314415 | N/A | 26627 | N/A | N/A | HIGHER EDUCATION |
| VOORHEES COLLEGE | |||||||||
| 430 PORTER DRIVE | DENMARK | SC | 29042 | 570329786 | N/A | 8750 | N/A | N/A | HIGHER EDUCATION |
| WOFFORD COLLEGE | |||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 29303 | 570314422 | N/A | 46588 | N/A | N/A | HIGHER EDUCATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION REPRESENTS TWENTY INDEPENDENT COLLEGES AND UNIVERSITIES IN THE STATE OF SOUTH CAROLINA AND IS GOVERNED BY A BOARD OF TRUSTEES CONSISTING OF FIFTY-SEVEN INDIVIDUALS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 IS REVIEWED BY THE VICE PRESIDENT WHO DISTRIBUTES A DRAFT COPY OF THE FORM TO THE FINANCE COMMITTEE (WHICH IS COMPRISED OF BOARD MEMBERS) FOR COMMENTS. | |
| THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| OFFICER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AND IS DERIVED FROM COMPARABLE INDUSTRY DATA AND ACHIEVEMENT OF PERFORMANCE STANDARDS ESTABLISHED AT THE BEGINNING OF EACH FISCAL YEAR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 304,483. | FORM 990, PART XI, LINE 5: |
| THE FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING AND DO NOT PURPORT TO PRESENT FINANCIAL POSITION AND RESULTS OF OPERATIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALL ACCEPTED IN THE UNITED STATES OF AMERICA. | FORM 990, PAGE 12, PART XI, LINE 1, ACCOUNTING METHOD: | |
| THE FINANCE COMMITTEE IS CURRENTLY PERFORMING SERVICES COMMON TO AN AUDIT COMMITTEE THAT WOULD OVERSEE THE AUDIT PROCESS. | FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILTY FOR OVERSIGHT OF AUDIT: |