Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Kershaw County Public Schools Foundation
990 • Fiscal year 2012 • EIN 41-2206742
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$134,532,323
No earlier filing loaded for comparison.
Net Assets
$6,784,824
No earlier filing loaded for comparison.
Liabilities
$127,747,499
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,775,403
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,459,189
Mission and Program Overview
Mission
The mission of kershaw county public schools foundation is to acquire, construct, finance, pledge, improve, maintain, operate, manage, lease, and dispose of school buildings and other public education facilities for the use and benefit of kershaw county school district and to encourage and promote public education through cooperative arrangements with governmental entities and organizations exempt under section 501(c)(3) that provide public education in kershaw county, sc.
Filing and Contact Details
Filer
- EIN
- 41-2206742
Raw XML Appendix368 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74806 |
| IRS990/AccountsReceivable/BOY | 0 | 1974268 |
| IRS990/AccountsReceivable/EOY | 0 | 1425902 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, AND DISPOSE OF SCHOOL BUILDINGS AND OTHER PUBLIC EDUCATION FACILITIES FOR THE USE AND BENEFIT OF KERSHAW COUNTY SCHOOL DISTRICT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2029 WEST DEKALB STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29020 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ENCOURAGE AND PROMOTE PUBLIC EDUCATION THROUGH COOPERATIVE ARRANGEMENTS WITH GOVRNMENTAL ENTITIES AND ORGANIZATION EXEMPT THAT PROVIDE EDUCATION IN KERSHAW COUNTY, SOUTH CAROLINA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccount | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8775403 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AUSTIN SHEHEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENE BRANHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN ECKFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES ERVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | C RAY MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV OTIS SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGE SMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GENE WISE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3459189 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitialReturn | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 650151 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 650151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 650151 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 15908913 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13906421 |
| IRS990/InvestTaxExemptBonds | 0 | true |
| IRS990/LandBuildingsEquipmentBasis | 0 | 119200000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 120185000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119200000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, AND DISPOSE OF SCHOOL BUILDINGS AND OTHER PUBLIC EDUCATION FACILITIES FOR THE USE AND BENEFIT OF KERSHAW COUNTY SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNIE WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12101038 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6784824 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 8775403 |
| IRS990/OtherExpenses/Description | 0 | INTEREST PAID ON BONDS |
| IRS990/OtherExpenses/Description | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 2 | ASSETS CONTRIBUTION |
| IRS990/OtherExpenses/ProgramServices | 0 | 6650432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1139971 |
| IRS990/OtherExpenses/ProgramServices | 2 | 985000 |
| IRS990/OtherExpenses/Total | 0 | 6650432 |
| IRS990/OtherExpenses/Total | 1 | 1139971 |
| IRS990/OtherExpenses/Total | 2 | 985000 |
| IRS990/OtherLiabilities/BOY | 0 | 5707337 |
| IRS990/OtherLiabilities/EOY | 0 | 8547499 |
| IRS990/OtherRevenueCurrentYear | 0 | 2809038 |
| IRS990/OtherRevenueMisc/Description | 0 | FACILITIES PURCHASE PRICE REV |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2809038 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2809038 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5316214 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5316214 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 8385459 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 8385459 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 576000369 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | KERSHAW COUNTY SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | KERSHAW COUNTY SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 119200000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 119200000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8547499 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO DISTRICT FUNDS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 13906421 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS, RESTRICTED |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8547499 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 119200000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 13906421 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 492508AX4 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-06-15 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FINANCING THE COST |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 11875325 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 1605000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 108965104 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 9648797 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 2136765 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 124743653 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 412206742 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | KERSHAW COUNTY PUBLIC SCH FOUNDATIO |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine2 | 0 | KERSHAW COUNTY SCHOOL DISTRICT |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 124743653 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2012 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NameOfGICProvider/BusinessNameLine1 | 0 | SOCIETE GENERAL |
| IRS990ScheduleK/Form990ScheduleKPartIV/NameOfGICProvider/BusinessNameLine2 | 0 | SOCIETE GENERALE REPO |
| IRS990ScheduleK/Form990ScheduleKPartIV/RegulatorySafeHarborSatisfied | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/TermOfGIC | 0 | 2.6 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | KERSHAW COUNTY PUBLIC SCH FOUNDATIO OF ACQUIRING CONSTRUCTING AND INSTALLING EDUCATIONAL FACILITIES TO BE SOLD BY THE ISSUER TO KERSHAW COUNTY SCHOOL DISTRICT |
| IRS990ScheduleK/Form990ScheduleKPartVI/Identifier | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference | 0 | SCHEDULE K |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ELECTION OF BOARD MEMBERS IS ESTABLISHED BY THE BOARD OF TRUSTEES OF KERSHAW COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS AND APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 120185000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 119200000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12101038 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6784824 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1301 DUBOSE COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 1301 DUBOSE COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29020 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KERSHAW COUNTY SCHOOL DISTRICT |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | KERSHAW COUNTY SCHOOL DISTRICT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8037999800 |
| IRS990/TotalAssets/BOY | 0 | 138068181 |
| IRS990/TotalAssetsBOY | 0 | 138068181 |
| IRS990/TotalAssets/EOY | 0 | 134532323 |
| IRS990/TotalAssetsEOY | 0 | 134532323 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 8775403 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8775403 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8775403 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 125967143 |
| IRS990/TotalLiabilitiesBOY | 0 | 125967143 |
| IRS990/TotalLiabilities/EOY | 0 | 127747499 |
| IRS990/TotalLiabilitiesEOY | 0 | 127747499 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 138068181 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 134532323 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12101038 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6784824 |
| IRS990/TotalOtherRevenue | 0 | 2809038 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8775403 |
| IRS990/TotalRevenueCurrentYear | 0 | 3459189 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 650151 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2809038 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3459189 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 412206742 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KERSHAW COUNTY PUBLIC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SCHOOLS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KERS |
| ReturnHeader/Filer/Phone | 0 | 8034328410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2029 WEST DEKALB STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | DONNIE WILSON |
| ReturnHeader/Officer/Phone | 0 | 8034328410 |
| ReturnHeader/Officer/Title | 0 | CFO-KERSHAW COUNTY SCHOOL DIST |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURKETT BURKETT & BURKETT CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2044 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29171 |
| ReturnHeader/Preparer/Name | 0 | LARRY D MONTAGUE JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 8037943712 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T08:36:32-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $134,532,323
- Liabilities
- $127,747,499
- Net assets
- $6,784,824
- Revenue
- -
- Expenses
- $8,775,403
- Net income
- -