ANDERSON INTERFAITH MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ANDERSON INTERFAITH MINISTRIES INC (EIN 57-0896524)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-09
IRS object ID: 201201309349300520
Schema version: 2010v3.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T08:45:45-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COX CAULEY & ROCKWELL LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2006 N MAIN ST	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	296213869	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570896524	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON INTERFAITH MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANDE	NameControl
Phone	8642262273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1202 S MURRAY AVE	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	29624	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRISTI KING-BROCK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8642262273	Phone
Date Signed	2012-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MONICA ROCKWELL	Name
Phone	8642258713	Phone
Date Prepared	2012-05-09	DatePrepared

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	KRISTI KING-BROCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1202 SOUTH MURRAY AVE	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	29624	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2176512	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AIMCHARITY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES ASSISTANCE TO THE NEEDY WHILE ENCOURAGING AND GUIDING THEM TO FUNCTION INDEPENDENTLY WITHIN THEIR OWN RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1762706	ContributionsGrantsPriorYear
Contributions Grants Current Year	2159723	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1911	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19344	OtherRevenuePriorYear
Other Revenue Current Year	-13858	OtherRevenueCurrentYear
Total Revenue Prior Year	1783961	TotalRevenuePriorYear
Total Revenue Current Year	2145865	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	482319	SalariesEtcPriorYear
Salaries Etc Current Year	485856	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47676	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1179872	OtherExpensePriorYear
Other Expenses Current Year	1282466	OtherExpensesCurrentYear
Total Expenses Prior Year	1662191	TotalExpensesPriorYear
Total Expenses Current Year	1768322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	121770	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	377543	RevenuesLessExpensesCY
Total Assets BOY	670337	TotalAssetsBOY
Total Assets EOY	1133467	TotalAssetsEOY
Total Liabilities BOY	14592	TotalLiabilitiesBOY
Total Liabilities EOY	97938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	655745	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1035529	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES ASSISTANCE TO THE NEEDY WHILE ENCOURAGING AND GUIDING THEM TO FUNCTION INDEPENDENTLY WITHIN THEIR OWN RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	344951	Expense
Description	EMERGENCY ASSISTANCE: SERVED 1,276 CLIENTS - PROVIDES ASSISTANCE SUCH AS HEATING AND COOLING,RENT AND MORTGAGE, AND CLOTHING NEEDS TO INDIVIDUALS AND/OR FAMILIES UNDER EMERGENCY OR CATASTROPHIC CIRCUMSTANCES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	296269	Expense
Description	WOMEN AND CHILDREN SUCCEEDING: SERVED 25 FAMILIES - PROVIDES CHILDCARE AND SUPPORTIVE SERVICES TO LOW-INCOME MOTHERS AND FAMILIES, AS WELL AS TUITION AND LIVING EXPENSES IN ORDER FOR THEM TO OBTAIN HIGHER OR SPECIALIZED EDUCATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	788037	Expense
Description	FOOD PANTRY: SERVED 20,290 FAMILIES - PROVIDES FOOD FOR THE HUNGRY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	44023	Expense
Description	HOLIDAY PROGRAM FOR DISADVANTAGED INDIVIDUALS/FAMILIES SCHOOL SUPPLIES TO DISADVANTAGED CHILDREN MINOR HOME AND EQUIPMENT REPAIR FOR THE ELDERLY. BACKPACK PROGRAM - 370 STUDENTS SERVED; RAMPS & REPAIRS - 12 SERVED; CHRISTMAS GIFT PROGRAM - 327 SERVED	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	44023	TotalOfOtherProgramServiceExp
Total Program Service Expense	1473280	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	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	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KRISTI KING-BROCK	NamePerson
Telephone Number	8642262273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1202 S MURRAY AVENUE	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	29621	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HUGH BURGESS
CHAIRMAN	2.00	X	X	0	0	0
LEIGH MILLER
VICE CHAIRMA	2.00	X	X	0	0	0
COURTNEY WHITE
SECRETARY	2.00	X	X	0	0	0
NORMAN SMITH
TREASURER	2.00	X	X	0	0	0
BILL PITTS
ASSISTANT TR	2.00	X	X	0	0	0
EDDIE KINSEY
CHAIRMAN	2.00	X	X	0	0	0
HERSCHEL BUCHANAN
EMERITUS BOA	2.00	X		0	0	0
RICK ADKINS
	2.00	X		0	0	0
SHANNON FORREST
	2.00	X		0	0	0
JON HOLMES
	2.00	X		0	0	0
TRICIA MCDOUGALD
	2.00	X		0	0	0
HATTIE O'NEAL
	2.00	X		0	0	0
BRAD RICHARDSON
	2.00	X		0	0	0
CHESLEY TENCH
	2.00	X		0	0	0
VARADA OGALE
	2.00	X		0	0	0
GILBERT EYABI
	2.00	X		0	0	0
JUDITH FELTMAN
	2.00	X		0	0	0
DAWNA HARRISON
	2.00	X		0	0	0
KRISTI KING-BROCK
EXECUTIVE DI	40.00		X	90797	0	16622
TRACY BOWIE
ASSISTANT DI	40.00		X	48504	0	9396

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139301	TotalReportableCompFromOrg
Total Other Compensation	26018	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	70339	FederatedCampaigns
Fundraising Events	64018	FundraisingEvents
Government Grants	176216	GovernmentGrants
All Other Contributions	1849150	AllOtherContributions
Noncash Contributions	883366	NoncashContributions
Total Contributions	2159723	TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6389	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6389	Securities

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	64018	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24258	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13858	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2145865	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	165319	Total
Program Services	55706	ProgramServices
Management And General	97713	ManagementAndGeneral
Fundraising	11900	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	252146	Total
Program Services	221202	ProgramServices
Management And General	8617	ManagementAndGeneral
Fundraising	22327	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5882	Total
Management And General	5882	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32419	Total
Program Services	22939	ProgramServices
Management And General	5535	ManagementAndGeneral
Fundraising	3945	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30090	Total
Program Services	24244	ProgramServices
Management And General	2305	ManagementAndGeneral
Fundraising	3541	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9394	Total
Management And General	9394	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	230	Total
Management And General	230	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16645	Total
Program Services	15928	ProgramServices
Management And General	717	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1568	Total
Program Services	1568	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50863	Total
Program Services	11724	ProgramServices
Management And General	36827	ManagementAndGeneral
Fundraising	2312	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21967	Total
Program Services	17593	ProgramServices
Management And General	4323	ManagementAndGeneral
Fundraising	51	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14201	Total
Program Services	6824	ProgramServices
Management And General	7377	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3696	Total
Program Services	1522	ProgramServices
Management And General	2174	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	793	Total
Program Services	713	ProgramServices
Management And General	80	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30405	Total
Management And General	30405	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21033	Total
Management And General	21033	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT CLIENT ASSISTANCE	1177059	1176825	234
PROGRAM SUPPLIES	8437	8346	91
WACS MEETING	8389	8389
DUES & SUBSCRIPTIONS	4975	905	4070
BAD DEBT EXPENSE	3885	-40	325	3600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-91074	Total
Program Services	-101108	ProgramServices
Management And General	10034	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1768322	Total
Program Services	1473280	ProgramServices
Management And General	247366	ManagementAndGeneral
Fundraising	47676	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	218412	BOY
EOY	217436	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	59534	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6950	BOY
EOY	366307	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1654	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	89143	BOY
EOY	90957	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2124	BOY
EOY	2172	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	584477	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	209134	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	274359	BOY
EOY	375343	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18161	BOY
EOY	81252	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	670337	BOY
EOY	1133467	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14592	BOY
EOY	53786	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	44152	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14592	BOY
EOY	97938	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	637478	BOY
EOY	712829	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18267	BOY
EOY	322700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	655745	BOY
EOY	1035529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	670337	BOY
EOY	1133467	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	377543	ReconcilationRevenueExpenses
Reconcilation Other Changes	2241	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	1262713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1556294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1714192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1762706	CurrentTaxYearMinus1Year
Current Tax Year	2159723	CurrentTaxYear
Total	8455628	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1262713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1556294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1714192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1762706	CurrentTaxYearMinus1Year
Current Tax Year	2159723	CurrentTaxYear
Total	8455628	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	30408	AmountsSubstContributorsTotal
Public Support Total170	8425220	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1911	CurrentTaxYearMinus1Year
Total	23953	Total

Field	Value	IRS element (for citing)
Total Support	8479581	TotalSupport
Gross Receipts From Admissions Etc	10400	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99360	PublicSupportPertcentage170
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	11773	Contributions
Investment Earnings Or Losses	2033	InvestmentEarningsOrLosses
Administrative Expenses	130	AdministrativeExpenses
End Of Year Balance	13676	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59549	OtherCostOrOtherBasis
Book Value	59549	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	339590	OtherCostOrOtherBasis
Depreciation	75910	Depreciation
Book Value	263680	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185338	OtherCostOrOtherBasis
Depreciation	133224	Depreciation
Book Value	52114	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	375343	TotalOfBookValueLandBuildings
Total Revenue	2145865	TotalRevenue
Total Expenses	1768322	TotalExpenses
Excess Or Deficit For Year	377543	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2015	NetUnrealizedGLOnInvestments
Other	$226	OtherAmount
Total Adjustments	2241	TotalAdjustments
Excess Or Deficit Per FS	379784	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2276142	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2015	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	104234	DonatedSrvcAndUseOfFacilities
Other Revenues	24028	OtherRevenues
Revenue Not Rptd F990	130277	RevenueNotRptdF990
Revenue Subtotal	2145865	RevenueSubtotal
Total Revenue Per Form990	2145865	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1896358	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	104234	DonatedServicesUseOfFacilities
Other Expenses Included	24028	OtherExpensesIncluded
Expenses Not Rptd F990	128262	ExpensesNotRptdF990
Expenses Subtotal	1768096	ExpensesSubtotal
Other Expenses Not Included	226	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	226	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1768322	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	NO SPECIFIC PURPOSE HAS BEEN ESTABLISHED
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 24,258 INVESTMENT EXPENSES NETTED AGAINST INVESTMENT REVENUES -230 FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS -24,258 INVESTMENT EXPENSES NETTED AGAINST REVENUES IN FINANCIALS 230 BOOK / TAX DEPRECIATION DIFFERENCE 226
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 24,258 INVESTMENT EXPENSES NETTED AGAINST INVESTMENT REVENUES -230
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 24,258 INVESTMENT EXPENSES NETTED AGAINST REVENUES IN FINANCIALS -230
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 226

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	41276	GrossReceiptsEvent1
Charitable Contributions Event1	34076	CharitableContributionsEvent1
Gross Revenue Event1	7200	GrossRevenueEvent1
Food And Beverage Event1	1233	FoodAndBeverageEvent1
Entertainment Event1	6716	EntertainmentEvent1
Other Direct Expenses Event1	9778	OtherDirectExpensesEvent1
Name Of Event2	BIRTHDAY BASH	NameOfEvent2
Gross Receipts Event2	16697	GrossReceiptsEvent2
Charitable Contributions Event2	16697	CharitableContributionsEvent2
Other Direct Expenses Event2	4400	OtherDirectExpensesEvent2
Gross Receipts Other Events	12426	GrossReceiptsOtherEvents
Charitable Contrib Other Events	9226	CharitableContribOtherEvents
Gross Revenue Other Events	3200	GrossRevenueOtherEvents
Food And Beverage Other Events	577	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	1554	OtherDirectExpensesOtherEvents
Gross Receipts Total	70399	GrossReceiptsTotal
Charitable Contributions Total	59999	CharitableContributionsTotal
Gross Revenue Total Events	10400	GrossRevenueTotalEvents
Food And Beverage Total Events	1810	FoodAndBeverageTotalEvents
Entertainment Total Events	6716	EntertainmentTotalEvents
Other Direct Expenses Total Events	15732	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24258	DirectExpenseSummaryEvents
Net Income Summary	-13858	NetIncomeSummary

Schedule M IRS990ScheduleM

Intellectual Property IntellectualProperty

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	33671	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	842195	NoncashContribsRptdF990
Method Of Determining Revenues	PRICING LIST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	7500	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	ReturnReference
Explanation	A BROKERAGE FIRM IS USED TO PROCESS CONTRIBUTIONS OF STOCK AND OTHER SECURITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	HOLIDAY PROGRAM FOR DISADVANTAGED INDIVIDUALS/FAMILIES SCHOOL SUPPLIES TO DISADVANTAGED CHILDREN MINOR HOME AND EQUIPMENT REPAIR FOR THE ELDERLY. BACKPACK PROGRAM - 370 STUDENTS SERVED; RAMPS & REPAIRS - 12 SERVED; CHRISTMAS GIFT PROGRAM - 327 SERVED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990 AND ARE ABLE TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR AND THE TAX RETURN PREPARER BEFORE IT IS APPROVED FOR FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY. THIS PROCESS IS EXECUTED AT ANNUALLY AT THE BOARD RETREAT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THERE IS AN ANNUAL EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE THE TOP OFFICIAL'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS (SCANPO) IS PURCHASED FOR THE PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE IS AN EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE OTHER STAFF'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS IS PURCHASED FOR THIS PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.