Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0793960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$114,272,980
Up $2,900,137 (+2.6%) from 2015
Net Assets
Up$103,595,971
Up $3,516,965 (+3.5%) from 2015
Liabilities
Down$10,677,009
Down $616,828 (-5.5%) from 2015
Revenue
Up$26,813,407
Up $7,926,197 (+42%) from 2015
Expenses
Up$17,646,710
Up $4,316,051 (+32%) from 2015
Net Income
Up$9,166,697
Up $3,610,146 (+65%) from 2015
Our mission is to promote, faciliate, and increase philanthropy to create a sustainable impact within our community through responsible giving. We are a nonprofit organization serving 11 counties in the midlands by distributing grants and scholarships and linking the resources of donors, nonprofits and community leaders to areas of need.
To promote philanthropy to create a sustainable impact within our community through giving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $75,407,848 | $85,536,750 | ▲ $10,128,902 |
| Investments Other Securities | $6,602,330 | $0 | ▼ $6,602,330 |
| Land, Buildings, and Equipment, Net | $4,858,314 | $4,859,316 | ▲ $1,002 |
| Cash and Non-Interest-Bearing Accounts | $4,514,395 | $4,192,979 | ▼ $321,416 |
| Savings and Temporary Cash Investments | $1,830,453 | $1,068,442 | ▼ $762,011 |
| Prepaid Expenses and Deferred Charges | $61,224 | $38,328 | ▼ $22,896 |
| Total Assets | $111,372,843 | $114,272,980 | ▲ $2,900,137 |
| Other Assets Total | $18,098,279 | $18,577,165 | ▲ $478,886 |
| Liabilities | |||
| Other Liabilities | $11,228,915 | $10,634,137 | ▼ $594,778 |
| Accounts Payable and Accrued Expenses | $59,045 | $42,872 | ▼ $16,173 |
| Grants Payable | $5,877 | - | - |
| Total Liabilities | $11,293,837 | $10,677,009 | ▼ $616,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,053,062 | $85,095,029 | ▲ $3,041,967 |
| Temporarily Rstr Net Assets | $18,025,944 | $18,500,942 | ▲ $474,998 |
| Total Net Assets Fund Balance | $100,079,006 | $103,595,971 | ▲ $3,516,965 |
| Total Liabilities and Net Assets / Fund Balance | $111,372,843 | $114,272,980 | ▲ $2,900,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,566 | $140,067 | $162,633 |
| Land | $4,836,750 | - | - |
| Other Assets Org | $13,005,740 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Joann Turnquist | President/CEO | FT | $163,787 | $18,240 | $182,027 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $876,514 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $876,514 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,380,572 |
| Salaries, Compensation, and Employee Benefits | $845,854 |
| Total Fundraising Expense | $466,356 |
| Other Expenses | $420,284 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,380,572 | - | - | $16,380,572 |
| Other Salaries and Wages | $180,520 | $123,027 | $202,243 | $505,790 |
| Current Officers, Directors, Trustees, and Key Employees | $63,877 | $37,671 | $62,239 | $163,787 |
| All Other Expenses | $35,779 | $21,651 | $35,634 | $93,064 |
| Other Employee Benefits | $36,076 | $21,469 | $35,337 | $92,882 |
| Fees for Service Investment Mgmnt Fees | - | $57,677 | - | $57,677 |
| Occupancy | $18,860 | $12,401 | $20,410 | $51,671 |
| Payroll Taxes | $16,913 | $11,115 | $18,309 | $46,337 |
| Fees for Services Other | $16,559 | $9,573 | $15,755 | $41,887 |
| Advertising | $14,639 | $9,626 | $15,842 | $40,107 |
| Pension Plan Contributions | $13,527 | $8,893 | $14,638 | $37,058 |
| Information Technology | $10,240 | $6,733 | $11,081 | $28,054 |
| Other Expenses | $14,800 | $3,883 | $6,391 | $14,800 |
| Fees for Services Accounting | $3,719 | $2,446 | $4,025 | $10,190 |
| Travel | $1,844 | $1,212 | $1,995 | $5,051 |
| Office Expenses | $1,822 | $1,198 | $1,972 | $4,992 |
| Depreciation Depletion | - | $4,752 | - | $4,752 |
| Fees for Services Legal | $1,314 | $864 | $1,422 | $3,600 |
| Total Functional Expenses | $16,834,581 | $345,773 | $466,356 | $17,646,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,646,710 |
| Expenses per Audited Statements | $17,353,458 |
| Total Expenses per Audited Statements | $17,353,458 |
| Expenses Not Reported on Financial Statements | $293,252 |
| Other Expense Adjustments | $293,252 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Teach Foundation | Hartsville, SC | 3 | General Support | $1,090,000 |
| Coker College | Hartsville, SC | 3 | General Support | $1,006,440 |
| New Morning Foundation | Columbia, SC | 3 | General Support | $899,624 |
| Shandon Baptist Church | Columbia, SC | 3 | General Support | $800,000 |
| SC GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS FOUNDATION | Columbia, SC | 3 | General Support | $519,175 |
| United Way of the Midlands | Columbia, SC | 3 | General Support | $477,693 |
| The Columbia Museum of Art | Columbia, SC | 3 | General Support | $345,753 |
| Usc Development Foundation | Columbia, SC | 3 | General Support | $335,012 |
| International African American Museum | Charleston, SC | 3 | General Support | $333,333 |
| St Bernard Project Inc | Chalmette, LA | 3 | General Support | $300,000 |
| The Nurturing Center | Columbia, SC | 3 | General Support | $300,000 |
| Oliver Gospel Mission | Columbia, SC | 3 | General Support | $274,555 |
| Furman University | Greenville, SC | 3 | General Support | $250,000 |
| Gaillard Performance Hall Foundation | Charleston, SC | 3 | General Support | $250,000 |
| South Carolina Conference | Columbia, SC | 3 | General Support | $230,000 |
| Mennonite Disaster Service | Lititz, PA | 3 | General Support | $210,000 |
| Nbsc a Division of Synovus Bank | Sumter, SC | 3 | General Support | $205,500 |
| University of South Carolina Educational Foundation | Columbia, SC | 3 | General Support | $173,193 |
| South Carolina Baptist Convention | Columbia, SC | 3 | General Support | $130,000 |
| Pets Inc | West Columbia, SC | 3 | General Support | $119,783 |
| Heathwood Hall Episcopal School | Columbia, SC | 3 | General Support | $115,292 |
| Gehl Studio New York | New York, NY | 3 | General Support | $115,000 |
| Young Life Columbia | Columbia, SC | 3 | General Support | $115,000 |
| Home Works of America Inc | Columbia, SC | 3 | General Support | $108,364 |
| Presbyterian College | Clinton, SC | 3 | General Support | $106,000 |
| American Red Cross of Central South Carolina | Columbia, SC | 3 | General Support | $103,324 |
| Humane Spca | Columbia, SC | 3 | General Support | $89,122 |
| Catholic Charities of the Diocese of Charleston Inc | Columbia, SC | 3 | General Support | $88,268 |
| Eastminster Presbyterian Church | Columbia, SC | 3 | General Support | $85,000 |
| EPWORTH CHILDREN'S HOME | Columbia, SC | 3 | General Support | $80,532 |
| Our Upstate Sc | Greenville, SC | 3 | General Support | $80,000 |
| Young Life Columbia | Columbia, SC | 3 | General Support | $80,000 |
| Young Life Columbia | Columbia, SC | 3 | General Support | $80,000 |
| Sc Junior Golf Foundation | Irmo, SC | 3 | General Support | $76,447 |
| Harvest Hope Food Bank | Columbia, SC | 3 | General Support | $71,023 |
| All Hands Volunteers Inc | Mattapoisett, MA | 3 | General Support | $70,000 |
| Habitat for Humanity Georgetown County Sc | Georgetown, SC | 3 | General Support | $70,000 |
| Ymca of the Upper Pee Dee | Hartsville, SC | 3 | General Support | $70,000 |
| Central South Carolina Habitat for Humanity | Columbia, SC | 3 | General Support | $69,048 |
| Midlands Technical College Foundation | Columbia, SC | 3 | General Support | $65,869 |
| Wofford College | Spartanburg, SC | 3 | General Support | $65,350 |
| Wofford College | Spartanburg, SC | 3 | General Support | $65,350 |
| Trinity-brynes Collegiate School | Darlington, SC | 3 | General Support | $65,000 |
| Ymca of the Upper Pee Dee | Hartsville, SC | 3 | General Support | $65,000 |
| Ymca of the Upper Pee Dee | Hartsville, SC | 3 | General Support | $65,000 |
| Palmetto Project Inc | North Charleston, SC | 3 | General Support | $64,840 |
| Forge | Aurora, CO | 3 | General Support | $63,000 |
| ST PETER'S CATHOLIC SCHOOL | Columbia, SC | 3 | General Support | $60,705 |
| One Life Ministries | Chapin, SC | 3 | General Support | $60,000 |
| South Carolina Council on Competitiveness | Columbia, SC | 3 | General Support | $60,000 |
| Etv Endowment of South Carolina | Spartanburg, SC | 3 | General Support | $58,914 |
| South Carolina Philharmonic | Columbia, SC | 3 | General Support | $58,663 |
| Riverbanks Society | Columbia, SC | 3 | General Support | $58,538 |
| Clemson University | Clemson, SC | 3 | General Support | $57,020 |
| United Way of Hartsville | Hartsville, SC | 3 | General Support | $56,200 |
| Heartworks Ministry Incjubilee Academy | Columbia, SC | 3 | General Support | $54,931 |
| Columbia College | Columbia, SC | 3 | General Support | $53,162 |
| Glenforest School | West Columbia, SC | 3 | General Support | $53,046 |
| The Center for Birds of Prey | Charleston, SC | 3 | General Support | $51,000 |
| Common Ground - the Cindy Nord Center for Renewal | Oberlin, OH | 3 | General Support | $50,000 |
| Crossover Communications International | Columbia, SC | 3 | General Support | $50,000 |
| Emanuel African Methodist Church Episcopal Church | Charleston, SC | 3 | General Support | $50,000 |
| Hearts & Hands Disaster Recovery | Clermont, FL | 3 | General Support | $50,000 |
| Ronald Mcdonald House Charities of the Carolinas Inc | Greenville, SC | 3 | General Support | $50,000 |
| South Carolina Independent Colleges & Universities Inc | Columbia, SC | 3 | General Support | $50,000 |
| Sumter United Ministries | Sumter, SC | 3 | General Support | $50,000 |
| Engenuitysc Inc | Columbia, SC | 3 | General Support | $48,431 |
| Camp Discovery at His Acres | Blythewood, SC | 3 | General Support | $48,010 |
| Fine Arts Center of Kershaw County | Camden, SC | 3 | General Support | $47,223 |
| Ymca of Columbia | Columbia, SC | 3 | General Support | $45,442 |
| Black River United Way | Georgetown, SC | 3 | General Support | $45,000 |
| Compassion International | Colorado Springs, CO | 3 | General Support | $45,000 |
| Diocesan Council of Charleston | Maryland Heights, MO | 3 | General Support | $45,000 |
| University of South Carolina | Columbia, SC | 3 | General Support | $42,088 |
| Hope Lutheran Church | Irmo, SC | 3 | General Support | $41,500 |
| Clemson University Foundation | Clemson, SC | 3 | General Support | $41,000 |
| First Presbyterian Church | Columbia, SC | 3 | General Support | $40,000 |
| Sam Schmidt Paralysis Foundation | Princeton, NJ | 3 | General Support | $40,000 |
| Ymca of Columbia | Columbia, SC | 3 | General Support | $40,000 |
| Ymca of Columbia | Columbia, SC | 3 | General Support | $40,000 |
| Eau Claire Shalom Ministries | Columbia, SC | 3 | General Support | $39,649 |
| Community Foundation for a Better Hartsville | Hartsville, SC | 3 | General Support | $39,000 |
| Hartsville High School | Hartsville, SC | 3 | General Support | $38,404 |
| Healing Species | Orangeburg, SC | 3 | General Support | $38,358 |
| Town of Blythwood Sc Foundation for Doko Meadows Park | Blythwood, SC | 3 | General Support | $37,500 |
| Metanoia | North Charleston, SC | 3 | General Support | $35,750 |
| Charleston Symphony Orchestra | Charleston, SC | 3 | General Support | $35,000 |
| PALMETTO PLACE CHILDREN'S EMERGENCY SHELTER | Columbia, SC | 3 | General Support | $34,448 |
| The North Eastern Strategic Alliance | Florence, SC | 3 | General Support | $33,333 |
| Beth Shalom Synagogue | Columbia, SC | 3 | General Support | $33,100 |
| Palmetto Animal Assisted Life Services | Columbia, SC | 3 | General Support | $32,890 |
| Trinity Episcopal Cathedral | Columbia, SC | 3 | General Support | $32,200 |
| United Way of Florence County | Florence, SC | 3 | General Support | $32,200 |
| University Specialty Clinics | Columbia, SC | 3 | General Support | $32,200 |
| Nickelodeon Theater | Columbia, SC | 3 | General Support | $31,647 |
| Sandhills School | Columbia, SC | 3 | General Support | $30,943 |
| Saluda Shoals Foundation | Columbia, SC | 3 | General Support | $30,779 |
| Palmetto Promise Institute | Columbia, SC | 3 | General Support | $30,000 |
| South Carolina Association of School Administrators | Columbia, SC | 3 | General Support | $30,000 |
| Veterans Airlift Command | St Louis Park, MN | 3 | General Support | $30,000 |
| College of Charleston Foundation | Charleston, SC | 3 | General Support | $29,700 |
| Ben Lippen School | Columbia, SC | 3 | General Support | $29,549 |
| Child Evangelism Fellowship of South Carolina | Columbia, SC | 3 | General Support | $28,935 |
| Historic Columbia Foundation | Columbia, SC | 3 | General Support | $28,444 |
| Sistercare Inc | Columbia, SC | 3 | General Support | $28,443 |
| Midlands Housing Alliance | Columbia, SC | 3 | General Support | $27,673 |
| Wake Forest University | Winstom Salem, NC | 3 | General Support | $26,300 |
| Kershaw County Humane Society | Camden, SC | 3 | General Support | $26,000 |
| Chabad of South Carolina | Columbia, SC | 3 | General Support | $25,750 |
| South Carolina Museum Foundation | Columbia, SC | 3 | General Support | $25,578 |
| St Lawrence Place | Columbia, SC | 3 | General Support | $25,079 |
| Georgetown Outreach Ministries Inc | Georgetown, SC | 3 | General Support | $25,000 |
| Hobcaw Barony | Georgetown, SC | 3 | General Support | $25,000 |
| Hopewell Senior Day Care Center | Salters, SC | 3 | General Support | $25,000 |
| Impact Ministries of Myrtle Beach | Myrtle Beach, SC | 3 | General Support | $25,000 |
| Lugoff Elgin Academic Foundation | Lugoff, SC | 3 | General Support | $25,000 |
| Trenholm Road United Methodist Church | Columbia, SC | 3 | General Support | $25,000 |
| United Church of Christ | Cleveland, OH | 3 | General Support | $25,000 |
| Warbirds of Glory Museum | Brighton, MI | 3 | General Support | $25,000 |
| World Renew Disaster Response Services | Byron Center, MI | 3 | General Support | $25,000 |
| World Renew Disaster Response Services | Byron Center, MI | 3 | General Support | $25,000 |
| Acts Metro | Columbia, SC | 3 | General Support | $24,561 |
| Saint Vincent Depaul Saint Clare of Assisi | Daniel Island, SC | 3 | General Support | $24,450 |
| Killingsworth Home | Columbia, SC | 3 | General Support | $24,333 |
| Joy in the Mourning Center for Life Losses | Irmo, SC | 3 | General Support | $24,066 |
| The Barclay School | Columbia, SC | 3 | General Support | $23,642 |
| Indian Waters Council Boy Scouts of America | Columbia, SC | 3 | General Support | $23,430 |
| The Therapy Place | Columbia, SC | 3 | General Support | $23,261 |
| Mental Illness Recovery Center Inc | Columbia, SC | 3 | General Support | $23,126 |
| Junior Achievement of Central South Carolina | Columbia, SC | 3 | General Support | $22,974 |
| Youth Corps | Columbia, SC | 3 | General Support | $22,593 |
| Chapin We Care Center | Chapin, SC | 3 | General Support | $22,409 |
| Cru | Orlando, FL | 3 | General Support | $21,850 |
| Dream Riders | Lexington, SC | 3 | General Support | $21,647 |
| American Heart Association | Glen Allen, VA | 3 | General Support | $21,627 |
| Gilbert Community Park | Gilbert, SC | 3 | General Support | $21,400 |
| Healthy Learners | Columbia, SC | 3 | General Support | $21,008 |
| Fellowship of Christian Athletes | Columbia, SC | 3 | General Support | $21,000 |
| Growing Home Southeast | Cayce, SC | 3 | General Support | $20,950 |
| Columbia Teen Challenge | Columbia, SC | 3 | General Support | $20,000 |
| Hartsville Christmas in April | Hartsville, SC | 3 | General Support | $20,000 |
| Hope Unlimited for Children Inc | Jefferson City, TN | 3 | General Support | $20,000 |
| Lighthouse Ministries | Florence, SC | 3 | General Support | $20,000 |
| Ridgeville Community Resource Center | Ridgeville, SC | 3 | General Support | $20,000 |
| University of Alabama | Tuscaloosa, AL | 3 | General Support | $20,000 |
| Village Church | Blythewood, SC | 3 | General Support | $20,000 |
| Department of Education | Atlanta, GA | 3 | General Support | $19,570 |
| Montessori School of Columbia | Columbia, SC | 3 | General Support | $19,158 |
| Senior Resources Inc | Columbia, SC | 3 | General Support | $19,017 |
| Spca Albrecht Center for Animal Welfare | Aiken, SC | 3 | General Support | $18,900 |
| Animal Protection League | Columbia, SC | 3 | General Support | $18,273 |
| Claflin University | Orangeburg, SC | 3 | General Support | $18,134 |
| Washington Street United Methodist Church | Columbia, SC | 3 | General Support | $18,000 |
| The Salvation Army of the Midlands | Columbia, SC | 3 | General Support | $17,978 |
| Lexington Interfaith Community Services | Lexington, SC | 3 | General Support | $17,977 |
| Reach Out and Read South Carolina | Columbia, SC | 3 | General Support | $17,639 |
| Pee Dee Area Council Boy Scouts of America | Florence, SC | 3 | General Support | $17,500 |
| Columbia United Jewish Welfare Federation | Columbia, SC | 3 | General Support | $17,405 |
| A Moment of Hope | Lexington, SC | 3 | General Support | $17,189 |
| Lutheran Family Services in the Carolinas | Columbia, SC | 3 | General Support | $17,170 |
| The Columbia Jewish Community Center | Columbia, SC | 3 | General Support | $16,800 |
| Operation Home Inc | North Charleston, SC | 3 | General Support | $16,000 |
| Pawmetto Lifeline | Columbia, SC | 3 | General Support | $15,805 |
| The Boys and Girls Club of the Midlands Inc | Columbia, SC | 3 | General Support | $15,468 |
| Conservation Voters of South Carolina Education Fund | Columbia, SC | 3 | General Support | $15,264 |
| Big Brothers Big Sisters of Tampa Bay Inc | Tampa, FL | 3 | General Support | $15,000 |
| Black Creek Arts Council | Hartsville, SC | 3 | General Support | $15,000 |
| Darlington County Progress Inc | Florence, SC | 3 | General Support | $15,000 |
| Erskine College | Due West, SC | 3 | General Support | $15,000 |
| Francis Marion University Education Foundation | Florence, SC | 3 | General Support | $15,000 |
| Miracle Hill Ministries | Greenville, SC | 3 | General Support | $15,000 |
| Montreat Conference Center | Montreat, NC | 3 | General Support | $15,000 |
| United Negro College Fund Inc | Florence, SC | 3 | General Support | $15,000 |
| St Joseph Catholic School | Columbia, SC | 3 | General Support | $14,818 |
| Hammond School | Columbia, SC | 3 | General Support | $14,783 |
| Brookgreen Gardens | Pawleys Island, SC | 3 | General Support | $14,500 |
| SHARING GOD'S LOVE INC | Irmo, SC | 3 | General Support | $14,453 |
| Winthrop University | Rock Hill, SC | 3 | General Support | $13,850 |
| Newberry Opera House | Newberry, SC | 3 | General Support | $13,534 |
| Turning Pages | Columbia, SC | 3 | General Support | $13,355 |
| Tell Them | Columbia, SC | 3 | General Support | $13,280 |
| LEXINGTON COUNTY SHERIFF'S FOUNDATION | Lexington, SC | 3 | General Support | $13,225 |
| Ronald Mcdonald House Charities of Columbia | Columbia, SC | 3 | General Support | $13,198 |
| Bethel Christian Camp & Conference Center | Gaston, SC | 3 | General Support | $13,064 |
| South Carolina Appleseed Legal Justice Center | Columbia, SC | 3 | General Support | $13,015 |
| Eaa Warbirds of America Inc | Oshkosh, WI | 3 | General Support | $13,000 |
| Good Shepherd Lutheran Church | Columbia, SC | 3 | General Support | $13,000 |
| Providence Home | Columbia, SC | 3 | General Support | $13,000 |
| West Columbia Beautification Foundation | West Columbia, SC | 3 | General Support | $12,859 |
| Able South Carolina | Columbia, SC | 3 | General Support | $12,786 |
| United Way of Sumter Clarendon and Lee Counties | Sumter, SC | 3 | General Support | $12,700 |
| Congaree Land Trust | Columbia, SC | 3 | General Support | $12,550 |
| Brethren Disaster Ministries | New Windsor, MD | 3 | General Support | $12,500 |
| Communities in Schools of the Midlands | Columbia, SC | 3 | General Support | $12,385 |
| Healing Icons | Columbia, SC | 3 | General Support | $12,262 |
| CHILDREN'S TRUST OF SOUTH CAROLINA | Columbia, SC | 3 | General Support | $12,000 |
| Family Promise of the Midlands Inc | Columbia, SC | 3 | General Support | $11,979 |
| THE WOMEN'S SHELTER | Columbia, SC | 3 | General Support | $11,845 |
| City Year Columbia | Columbia, SC | 3 | General Support | $11,790 |
| Girl Scouts of Eastern South Carolina - N Charleston Center | North Charleston, SC | 3 | General Support | $11,500 |
| South Carolina Center for Fathers and Families | Columbia, SC | 3 | General Support | $10,750 |
| Junior League of Columbia Inc | Columbia, SC | 3 | General Support | $10,664 |
| Dress for Success Columbia | Columbia, SC | 3 | General Support | $10,543 |
| Justin Pepper Foundation | Chapin, SC | 3 | General Support | $10,524 |
| Richland Library | Columbia, SC | 3 | General Support | $10,500 |
| Jasper Project Inc | Chapin, SC | 3 | General Support | $10,175 |
| Palmetto Health Foundation | Columbia, SC | 3 | General Support | $10,118 |
| Irmo Fire Foundation | Columbia, SC | 3 | General Support | $10,068 |
| The Palmetto Conservation Foundation | Columbia, SC | 3 | General Support | $10,005 |
| Bethany Christian Services | West Columbia, SC | 3 | General Support | $10,000 |
| Big Brothers-big Sisters of Greater Columbia Inc | Columbia, SC | 3 | General Support | $10,000 |
| Christ Central Ministries Saluda | Saluda, SC | 3 | General Support | $10,000 |
| Christ Central Prosperity Project | Columbia, SC | 3 | General Support | $10,000 |
| Corporate Chaplains of America | Wake Forest, NC | 3 | General Support | $10,000 |
| Grasp | Great Falls, SC | 3 | General Support | $10,000 |
| Greater Darlington Chamber of Commerce Darlington Lamar | Darlington, SC | 3 | General Support | $10,000 |
| Island Dolphin Care | Key Largo, FL | 3 | General Support | $10,000 |
| Jefferson Awards Foundation | Wilmington, DE | 3 | General Support | $10,000 |
| Kanakuk Ministries | Branson, MO | 3 | General Support | $10,000 |
| Potters Storehouse | Jonesville, SC | 3 | General Support | $10,000 |
| Rivers Edge Retreat | Columbia, SC | 3 | General Support | $10,000 |
| Shandon Presbyterian Church | Columbia, SC | 3 | General Support | $10,000 |
| South Carolina Advocates for Agriculture | Columbia, SC | 3 | General Support | $10,000 |
| South Carolina Conservation Districts Foundation | Orangeburg, SC | 3 | General Support | $10,000 |
| THE DEE NORTON LOWCOUNTRY CHILDREN'S CENTER INC | Charleston, SC | 3 | General Support | $10,000 |
| Timmerman School Family Guild | Columbia, SC | 3 | General Support | $10,000 |
| Trinity United Methodist Church | West Columbia, SC | 3 | General Support | $10,000 |
| Wexner Center Foundaiton | Columbus, OH | 3 | General Support | $10,000 |
| Carolina Wildlife Care Inc | Columbia, SC | 3 | General Support | $9,934 |
| Sq Rescue | Columbia, SC | 3 | General Support | $9,858 |
| The Cooperative Ministry | Columbia, SC | 3 | General Support | $9,778 |
| Richland Library Foundation | Columbia, SC | 3 | General Support | $9,536 |
| Youth Corps | Columbia, SC | 3 | General Support | $9,500 |
| Youth Corps | Columbia, SC | 3 | General Support | $9,500 |
| Ezekiel Center Inc | Columbia, SC | 3 | General Support | $9,439 |
| Town Theatre | Columbia, SC | 3 | General Support | $9,339 |
| Achieve Columbia | Columbia, SC | 3 | General Support | $9,032 |
| The Alpha Behavioral Health Center | Camden, SC | 3 | General Support | $9,000 |
| South Carolina Campaign to Prevent Teen Pregnancy | Columbia, SC | 3 | General Support | $8,968 |
| Girls on the Run of Columbia | West Columbia, SC | 3 | General Support | $8,796 |
| United Way of Darlington | Darlington, SC | 3 | General Support | $8,700 |
| Lighthouse for Life | Columbia, SC | 3 | General Support | $8,677 |
| Charleston Southern University | Charleston, SC | 3 | General Support | $8,600 |
| Stepping Stones Ministry Inc | Columbia, SC | 3 | General Support | $8,507 |
| Orangeburg Calhoun Free Medical Clinic | Orangeburg, SC | 3 | General Support | $8,500 |
| Southern Interscholastic Press Association-anonymous | Columbia, SC | 3 | General Support | $8,399 |
| The Sandlapper Singers | Columbia, SC | 3 | General Support | $8,303 |
| 701 Center for Contemporary Art | Columbia, SC | 3 | General Support | $8,054 |
| Darlington County Habitat for Humanity | Hartsville, SC | 3 | General Support | $8,000 |
| The Nature Conservancy | Columbia, SC | 3 | General Support | $7,934 |
| Alston Wilkes Society | Columbia, SC | 3 | General Support | $7,909 |
| Palmetto Cycling Coalition | Columbia, SC | 3 | General Support | $7,897 |
| Limestone College | Gaffney, SC | 3 | General Support | $7,600 |
| Woodberry Forest School | Woodberry Forest, VA | 3 | General Support | $7,600 |
| Family Agriculture Resource Managment Services | Dillion, SC | 3 | General Support | $7,500 |
| The Heartworm Project | West Columbia, SC | 3 | General Support | $7,168 |
| Cardinal Newman School | Columbia, SC | 3 | General Support | $7,107 |
| Delta House Inc | Columbia, SC | 3 | General Support | $7,086 |
| Congaree Riverkeeper | Columbia, SC | 3 | General Support | $7,014 |
| Cardinal Newman High School | Columbia, SC | 3 | General Support | $7,000 |
| Randolph College | Lynchburg, VA | 3 | General Support | $7,000 |
| ST JOHN'S EPISCOPAL CHURCH | Columbia, SC | 3 | General Support | $7,000 |
| The Gay Christian Network | Raleigh, NC | 3 | General Support | $7,000 |
| EDVENTURE CHILDREN'S MUSEUM | Columbia, SC | 3 | General Support | $6,990 |
| Orangeburg Calhoun Technical College Foundation | Orangeburg, SC | 3 | General Support | $6,935 |
| Columbia Urban League Inc | Columbia, SC | 3 | General Support | $6,930 |
| South Carolina Episcopal Home at Still Hopes | West Columbia, SC | 3 | General Support | $6,879 |
| Birthright of Columbia | Columbia, SC | 3 | General Support | $6,742 |
| Cure Sanfilippo Foundation-elizas Story | Columbia, SC | 3 | General Support | $6,537 |
| Chapin Community Theatre | Chapin, SC | 3 | General Support | $6,530 |
| Fidelity Charitable Gift Fund | Cincinnati, OH | 3 | General Support | $6,500 |
| Fairway Outreach | Columbia, SC | 3 | General Support | $6,445 |
| ST MARY'S EPISCOPAL CHURCH | Columbia, SC | 3 | General Support | $6,400 |
| American Society for the Prevention of Cruelty to Animals | New York, NY | 3 | General Support | $6,175 |
| The Humane Society of the United States | Washington, DC | 3 | General Support | $6,175 |
| Coastal Carolina University | Conway, SC | 3 | General Support | $6,100 |
| Life Giving Outreach Ministries Inc | Columbia, SC | 3 | General Support | $6,000 |
| Woodshed Archive | Columbia, SC | 3 | General Support | $5,991 |
| Woodshed Archive | Columbia, SC | 3 | General Support | $5,991 |
| Orangeburg County Fine Arts Center | Orangeburg, SC | 3 | General Support | $5,954 |
| Richland County Recreation Foundation | Columbia, SC | 3 | General Support | $5,853 |
| Homeward Bound Pet Rescue | Irmo, SC | 3 | General Support | $5,838 |
| Gills Creek Watershed Association | Columbia, SC | 3 | General Support | $5,792 |
| South Carolina Christian Action Council | Columbia, SC | 3 | General Support | $5,715 |
| Atlanta Speech School Inc | Atlanta, GA | 3 | General Support | $5,700 |
| The Methodist Oaks | Orangeburg, SC | 3 | General Support | $5,600 |
| St Thomas Lutheran Church | Chapin, SC | 3 | General Support | $5,500 |
| South Carolina Citizens for Life | Columbia, SC | 3 | General Support | $5,492 |
| First Presbyterian Church | Sumter, SC | 3 | General Support | $5,400 |
| The Sumter County Gallery of Art | Sumter, SC | 3 | General Support | $5,400 |
| Trident Technical College Foundation Inc | Charleston, SC | 3 | General Support | $5,400 |
| Elloree Heritage Museum & Cultural Center | Elloree, SC | 3 | General Support | $5,384 |
| SOUTH CAROLINA GREENHOUSE GROWERS' ASSOCIATION | Columbia, SC | 3 | General Support | $5,300 |
| Work in Progress | Columbia, SC | 3 | General Support | $5,280 |
| Montreat College | Montreat, NC | 3 | General Support | $5,200 |
| Anderson University | Anderson, SC | 3 | General Support | $5,085 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,350 |
| Fundraising Direct Expenses | $24,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best of Philanthropy | $66,350 | $66,350 | $553,869 | $-487,519 |
| Total Events | $66,350 | $66,350 | $553,869 | $-487,519 |
| Liability | Amount |
|---|---|
| Held as Agency Endowment | $6,523,903 |
| Held for Columbia Jewish Foundation | $2,249,385 |
| Held for New Morning Foundation | $1,732,172 |
| Life Ins. Pay. to Other Charities | $76,222 |
| Deferred Compensation | $52,455 |
“Mr. Carroll heyward (board member) and mr. Ben rex (board member) - family relationship”
“The organization's vice president of finance and administration reviews the form 990 with the public accounting firm to ensure accuracy. The form 990 is then presented to the executive committee of the foundation board for review and approval.”
“All new board members are required to fill out a conflict of interest form. Board members are asked to update the form as necessary. In the event of a conflict of interest, board members remove themselves from voting on the subject.”
“The organization's ceo's compensation is determined by the executive committee. The committee uses relevant industry data, compensation surveys available through council on foundations, and the foundation's progress as measured by the strategic plan to determine compensation. The ceo's compensation is included in the annual budget which is approved by the full board of trustees.”
“The organization makes all governing documents, conflict of interst policy, and financial statements available to the public upon request. All financial statements and form 990s are available on guide star.”
“Funds held as agency endowments -168,601.”
“Management has evaluated the foundation's tax positions and conculded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the founation is no longer subject to income tax examinations by the us federal, state or local tax authorities for the tax years before 2010.”
“Contributions to agency endowments 340,111. Depreciation of agency endowment securities -414,982. Interest and dividends received for agency endowments 201,901. Sale of agency endowment securities 334,823.”
“Grants to agency endowments 288,725. Management and administration of agency endowments 4,527.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15842 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40107 |
| IRS990/AllOtherContributionsAmt | 0 | 19481233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN PATTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032545601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2711 MIDDLEBURG DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4514395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4192979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19481233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16380572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6993782 |
| IRS990/CYOtherExpensesAmt | 0 | 420284 |
| IRS990/CYOtherRevenueAmt | 0 | 338392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9166697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 845854 |
| IRS990/CYTotalExpensesAmt | 0 | 17646710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 466356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26813407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4752 |
| IRS990/Desc | 0 | GRANTS AND ALLOCATIONS WERE MADE IN THE AREAS OF THE ARTS, HUMANITIES, EDUCATION, HEALTH CARE.THE ABOVE AMOUNT WAS MODIFIED FOR THOSE AGENCY EDOWMENT FUNDS COVERED BY ASC 958. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16834581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4025 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10190 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41887 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57677 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57677 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 18240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR BRUCE W HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR CARROLL HEYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR BEN REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS CHARLENE KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS JUDITH M DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR VAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR SCOTT R ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR WILLIAM BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR RUSSELL BAUKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR J MAC BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR CLIFF BOURKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS SHARON BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR WILLIAM CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS RITA CAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS JILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS ELIZABETH DINNDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS SHARON EARLE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR JOHN GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR L MARION GRESSETTE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS RACHEL HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS FELICIA RHUE-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS CATHERINE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS LOU KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR DAVID KULBERSHMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR DAN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR DANIEL LEBISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR CORY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR CHARLIE NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MS LINDA O'BRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MS DONNA PULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MR TERRY K SCHMOYER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MR MICHAEL SCHRAIBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MR ROGER SCHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MR MICHAEL SEEZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MS SUSIE SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MR STACY S STOKES CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MS JOANN TURNQUIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 163787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4379377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantAmt | 0 | 16380572 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5877 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16380572 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16380572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4379377 |
| IRS990/GrossReceiptsAmt | 0 | 26838398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11081 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28054 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2614405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2614405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6602330 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75407848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85536750 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4858314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4859316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4999383 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.