Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 57-1025465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 72.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,633,490
Up $227,157 (+16%) from 2020
Net Assets
Up$1,633,490
Up $227,157 (+16%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$290,973
Down $44,465 (-13%) from 2020
Expenses
Down$304,557
Down $103,468 (-25%) from 2020
Net Income
Up-$13,584
Up $59,003 (+81%) from 2020
The mission of the lexington county school district one educational foundation is to support the educational process and enrich the quality of life in our community by raising and managing funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,124,973 | $1,424,999 | ▲ $300,026 |
| Cash and Non-Interest-Bearing Accounts | $258,913 | $208,491 | ▼ $50,422 |
| Savings and Temporary Cash Investments | $22,447 | - | - |
| Total Assets | $1,406,333 | $1,633,490 | ▲ $227,157 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,149,423 | $1,115,278 | ▼ $34,145 |
| Net Assets Without Donor Restrictions | $256,910 | $518,212 | ▲ $261,302 |
| Total Net Assets Fund Balance | $1,406,333 | $1,633,490 | ▲ $227,157 |
| Total Liabilities and Net Assets / Fund Balance | $1,406,333 | $1,633,490 | ▲ $227,157 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Gregory D Little | Superintende | - | $210,781 | $210,781 |
| Ms Julie Anderson Washburn | District COO | - | $157,192 | $157,192 |
| Mrs Rosemary L Wilson | Executive Di | FT | $68,292 | $68,292 |
| Name | Title |
|---|---|
| Mr Robert C Rice | Chairman |
| Mrs Lisa M Phillips | Vice Chair |
| - | Board Member |
| Dr Edward G Mintz | Board Member |
| Dr R Kyle Guyton | Board Member |
| Mr Bryan C Jones | Board Member |
| Mr David Chao | Board Member |
| Mr Lamyron Jenkins | Board Member |
| Mr Michael Boone | Board Member |
| Mr Michael E Anderson | Board Member |
| Mr Michael S Wingard | Board Member |
| Mr Michael V Shealy | Board Member |
| Mr Richard J Hook | Board Member |
| Mr Rod K Dooley Jr | Board Member |
| Mr Troy a Simpson | Board Member |
| Mr Vandan Shah | Board Member |
| Mrs Alisha J Millwood | Board Member |
| Ms Angela C Douda | Board Member |
| Ms Dani G Stroud | Board Member |
| Ms Harriet P Coker | Board Member |
| Ms Kathryn W Henson | Board Member |
| Ms Kim Shealy Jeffcoat | Board Member |
| Ms Lisa Hayes | Board Member |
| Ms Rebecca West | Board Member |
| - | District COO |
| Mr James a Compton | Immediate Pa |
| Mr Simeon M Bryant | Secretary/tr |
| Dr Gregory D Little | Superintendent |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $189,431 |
| Salaries, Compensation, and Employee Benefits | $86,404 |
| Other Expenses | $28,722 |
| Total Fundraising Expense | $3,527 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $139,532 | - | - | $139,532 |
| Other Salaries and Wages | $30,802 | $30,802 | - | $61,604 |
| Grants to Domestic Individuals | $49,899 | - | - | $49,899 |
| Office Expenses | $12,278 | - | $2,127 | $14,405 |
| Pension Plan Contributions | $6,718 | $6,718 | - | $13,436 |
| Other Employee Benefits | $3,419 | $3,419 | - | $6,838 |
| Payroll Taxes | $2,263 | $2,263 | - | $4,526 |
| Advertising | $1,400 | - | $1,400 | $2,800 |
| Fees for Services Other | - | $1,695 | - | $1,695 |
| Occupancy | - | $1,188 | - | $1,188 |
| Other Expenses | $246 | - | - | $246 |
| Travel | $39 | - | - | $39 |
| Total Functional Expenses | $254,945 | $46,085 | $3,527 | $304,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $304,557 |
| Total Expenses per Audited Statements | $304,557 |
| Total Expenses per Form 990 | $304,557 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lexington County School District 1 | Lexington, SC | Gov | Helping Hands Grants | $76,788 |
| Lexington County School District 1 | Lexington, SC | Gov | Bucks for Books | $16,000 |
| Lexington County School District 1 | Lexington, SC | Gov | Innovation | $15,090 |
| Lexington County School District 1 | Lexington, SC | Gov | Robotics Grant | $10,000 |
| Lexington County School District 1 | Lexington, SC | Gov | Pharmacology Grants | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During fiscal year 2021, the foundation revised its bylaws to clarify board member composition and current operations.”
“Lexington county school district one appoints all of the members of the board of trustees.”
“Daily operations and yearly budget.”
“Officers of the foundation and lexington county school district one management personnel review the form 990 before signing.”
“Each board member agrees by signature to the lexington school district one educational foundation code of ethics. In this document the board member agrees to avoid conflicts of interest and refrain from using their board position for personal or partisan gain.”
“Documents are made available upon request”
“Foundation scholarships each have separate applications and criteria, but all fund educational expenses for the recipients that may cover higher education expenses like tuition, room, board, or books. Checks are written to student's choice college or university and to the student, so that the higher education institution must credit the scholarship award to the student's college expenses. Scholarships of 16,800 were awarded for fiscal year 2021. Dorm room grants are awarded annually to lexington county school district one and the high schools who have identified poverty-stricken seniors who are pursuing college and need assistance with the purchase of typical college expenses for their dorm rooms. Students must complete an application, including details of their financial situation, and be selected by a grant committee to receive a grant that can purchase items like sheet sets, comforter, towels, pillow, desk lamp, and other needed items to help ensure success in their future pursuits of higher education. 17 dorm room grants of 300, totaling 5,100, were awarded for fiscal year 2021.”
“Leap assistance - funds used from the lexington emergency assistance program are designated to a leap crisis fund that offers financial and/or in-kind services to lexington school district one permanent full-time employees, permanent part-time employees (not to include substitutes), and lexington one students to assist them during a crisis such as a serious illness, natural disaster or financial hardship. The crisis must have occurred within the last 90 days. Services approved and paid for through these restricted funds could include medical bills, utilities, food, clothing and other expenses on the approved list. Leap pays funds directly to the place of business (i.e., directly to the hospital for covering a patient's medical bills) and will not award cash to an approved individual recipient. For the 2020-2021 fiscal year, leap funds exclude any payments for housing insurance, vehicle purchases/vehicle insurance, and security deposits. Also, worker's compensation recipients are ineligible for assistance.”
“The foundation's board of directors awarded 16,000 in "bucks for books" grants to lexington county school district one to support early literacy efforts and assist with the sc "read to succeed" initiative. Accordingly, the grant was divided among the 8 middle schools in our district and will help ensure that sc students graduate on time with the literacy skills they need to be successful in the future. Innovation grants for for k-8 schools for fiscal year 2021 - grants of up to 5,000 each with a required 10% match were awarded to elementary schools for educational projects that address one or more of the district's pathways toward college, career and citizenship preparedness in innovative ways. In 2020-2021, funds provided grants for innovative technology to increase student engagement and discussion, an "idea lab" project which provided hands-on, designed based learning, and outdoor equipment for kindergarten students, among other projects. The foundation awarded 15,091 in innovation grants in fiscal year 2021. Robotics team grants were provided to a number of middle and high schools in order to fund the creation and competion fees of robotics teams. These grants support education through providing students with opportunities to apply s.t.e.m. Learning to real life situations and competitions with other schools. The grant provided for a total of 10,000 to be disbursed among participating schools. Michelin golden apple teacher grants provide grants up to 250 each to teachers to fund classroom needs that would not be available otherwise that enhance creativity and learning. Examples of projects funded included literacy through project based learning, class book clubs, specialized reading space and s.t.e.m. Through play. The foundation awarded 7,154 in michelin golden apple teacher grants for fiscal year 2021. The foundation provided additional assistance to lexington county school district one for various programs totaling 14,500 for fiscal year 2021. Other program services for fiscal year 2021 totaled 65,513. These represent salaries and benefits of 43,202, supplies of 9,848, purchased services of 4,115 and other objects of 8,348.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE LEXINGTON COUNTY SCHOOL DISTRICT ONE EDUCATIONAL FOUNDATION IS TO SUPPORT THE EDUCATIONAL PROCESS AND ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY BY RAISING AND MANAGING FUNDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2800 |
| IRS990/AllOtherContributionsAmt | 0 | 202496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEXINGTON COUNTY SCHOOL DISTRICT 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LEXINGTON COUNTY SCHOOL DISTRICT 1 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8038211180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 TARRAR SPRINGS RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 100 TARRAR SPRINGS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29072 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 189431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48813 |
| IRS990/CYOtherExpensesAmt | 0 | 28722 |
| IRS990/CYOtherRevenueAmt | 0 | 7714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86404 |
| IRS990/CYTotalExpensesAmt | 0 | 304557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290973 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HELPING HANDS GRANTS OF 76,788 WERE MADE TO SUPPORT STUDENT FAMILIES AT ALL 30 SCHOOLS WHO WERE STRUGGLING DUE TO THE COVID-19 PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1695 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | LEXINGTON COUNTY SCHOOL DISTRICT ONE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 1 | LEXINGTON COUNTY SCHOOL DISTRICT ONE |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS ROSEMARY L WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR ROBERT C RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS LISA M PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR SIMEON M BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JAMES A COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR RICHARD J HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR MICHAEL V SHEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR MICHAEL S WINGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR MICHAEL E ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR MICHAEL BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR DAVID CHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS HARRIET P COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR ROD K DOOLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS ANGELA C DOUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS KATHRYN W HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR R KYLE GUYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS LISA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS KIM SHEALY JEFFCOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR LAMYRON JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR BRYAN C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MRS ALISHA J MILLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR EDWARD G MINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR VANDAN SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR TROY A SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MS DANI G STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MS REBECCA WEST |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 157192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 68292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DISTRICT COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PA |
| 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 |
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| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 76788 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49899 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49899 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 139532 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 139532 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1124973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1424999 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LEXINGTON COUNTY SCHOOL DISTRICT ONE EDUCATIONAL FOUNDATION IS TO SUPPORT THE EDUCATIONAL PROCESS AND ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY BY RAISING AND MANAGING FUNDS. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 1188 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14405 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6838 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OBJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURNED UNUSED GRANT FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEE ADMIN |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 200 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61604 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4526 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13436 |
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| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MR JEFFREY SALTERS |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | LEXINGTON COUNTY SCHOOL DISTRICT ON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CELEBRATION OF EXCELLENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31950 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOUNDATION SCHOLARSHIPS EACH HAVE SEPARATE APPLICATIONS AND CRITERIA, BUT ALL FUND EDUCATIONAL EXPENSES FOR THE RECIPIENTS THAT MAY COVER HIGHER EDUCATION EXPENSES LIKE TUITION, ROOM, BOARD, OR BOOKS. CHECKS ARE WRITTEN TO STUDENT'S CHOICE COLLEGE OR UNIVERSITY AND TO THE STUDENT, SO THAT THE HIGHER EDUCATION INSTITUTION MUST CREDIT THE SCHOLARSHIP AWARD TO THE STUDENT'S COLLEGE EXPENSES. SCHOLARSHIPS OF 16,800 WERE AWARDED FOR FISCAL YEAR 2021. DORM ROOM GRANTS ARE AWARDED ANNUALLY TO LEXINGTON COUNTY SCHOOL DISTRICT ONE AND THE HIGH SCHOOLS WHO HAVE IDENTIFIED POVERTY-STRICKEN SENIORS WHO ARE PURSUING COLLEGE AND NEED ASSISTANCE WITH THE PURCHASE OF TYPICAL COLLEGE EXPENSES FOR THEIR DORM ROOMS. STUDENTS MUST COMPLETE AN APPLICATION, INCLUDING DETAILS OF THEIR FINANCIAL SITUATION, AND BE SELECTED BY A GRANT COMMITTEE TO RECEIVE A GRANT THAT CAN PURCHASE ITEMS LIKE SHEET SETS, COMFORTER, TOWELS, PILLOW, DESK LAMP, AND OTHER NEEDED ITEMS TO HELP ENSURE SUCCESS IN THEIR FUTURE PURSUITS OF HIGHER EDUCATION. 17 DORM ROOM GRANTS OF 300, TOTALING 5,100, WERE AWARDED FOR FISCAL YEAR 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21900 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEAP ASSISTANCE - FUNDS USED FROM THE LEXINGTON EMERGENCY ASSISTANCE PROGRAM ARE DESIGNATED TO A LEAP CRISIS FUND THAT OFFERS FINANCIAL AND/OR IN-KIND SERVICES TO LEXINGTON SCHOOL DISTRICT ONE PERMANENT FULL-TIME EMPLOYEES, PERMANENT PART-TIME EMPLOYEES (NOT TO INCLUDE SUBSTITUTES), AND LEXINGTON ONE STUDENTS TO ASSIST THEM DURING A CRISIS SUCH AS A SERIOUS ILLNESS, NATURAL DISASTER OR FINANCIAL HARDSHIP. THE CRISIS MUST HAVE OCCURRED WITHIN THE LAST 90 DAYS. SERVICES APPROVED AND PAID FOR THROUGH THESE RESTRICTED FUNDS COULD INCLUDE MEDICAL BILLS, UTILITIES, FOOD, CLOTHING AND OTHER EXPENSES ON THE APPROVED LIST. LEAP PAYS FUNDS DIRECTLY TO THE PLACE OF BUSINESS (I.E., DIRECTLY TO THE HOSPITAL FOR COVERING A PATIENT'S MEDICAL BILLS) AND WILL NOT AWARD CASH TO AN APPROVED INDIVIDUAL RECIPIENT. FOR THE 2020-2021 FISCAL YEAR, LEAP FUNDS EXCLUDE ANY PAYMENTS FOR HOUSING INSURANCE, VEHICLE PURCHASES/VEHICLE INSURANCE, AND SECURITY DEPOSITS. ALSO, WORKER'S COMPENSATION RECIPIENTS ARE INELIGIBLE FOR ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27999 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 27999 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION'S BOARD OF DIRECTORS AWARDED 16,000 IN "BUCKS FOR BOOKS" GRANTS TO LEXINGTON COUNTY SCHOOL DISTRICT ONE TO SUPPORT EARLY LITERACY EFFORTS AND ASSIST WITH THE SC "READ TO SUCCEED" INITIATIVE. ACCORDINGLY, THE GRANT WAS DIVIDED AMONG THE 8 MIDDLE SCHOOLS IN OUR DISTRICT AND WILL HELP ENSURE THAT SC STUDENTS GRADUATE ON TIME WITH THE LITERACY SKILLS THEY NEED TO BE SUCCESSFUL IN THE FUTURE. INNOVATION GRANTS FOR FOR K-8 SCHOOLS FOR FISCAL YEAR 2021 - GRANTS OF UP TO 5,000 EACH WITH A REQUIRED 10% MATCH WERE AWARDED TO ELEMENTARY SCHOOLS FOR EDUCATIONAL PROJECTS THAT ADDRESS ONE OR MORE OF THE DISTRICT'S PATHWAYS TOWARD COLLEGE, CAREER AND CITIZENSHIP PREPAREDNESS IN INNOVATIVE WAYS. IN 2020-2021, FUNDS PROVIDED GRANTS FOR INNOVATIVE TECHNOLOGY TO INCREASE STUDENT ENGAGEMENT AND DISCUSSION, AN "IDEA LAB" PROJECT WHICH PROVIDED HANDS-ON, DESIGNED BASED LEARNING, AND OUTDOOR EQUIPMENT FOR KINDERGARTEN STUDENTS, AMONG OTHER PROJECTS. THE FOUNDATION AWARDED 15,091 IN INNOVATION GRANTS IN FISCAL YEAR 2021. ROBOTICS TEAM GRANTS WERE PROVIDED TO A NUMBER OF MIDDLE AND HIGH SCHOOLS IN ORDER TO FUND THE CREATION AND COMPETION FEES OF ROBOTICS TEAMS. THESE GRANTS SUPPORT EDUCATION THROUGH PROVIDING STUDENTS WITH OPPORTUNITIES TO APPLY S.T.E.M. LEARNING TO REAL LIFE SITUATIONS AND COMPETITIONS WITH OTHER SCHOOLS. THE GRANT PROVIDED FOR A TOTAL OF 10,000 TO BE DISBURSED AMONG PARTICIPATING SCHOOLS. MICHELIN GOLDEN APPLE TEACHER GRANTS PROVIDE GRANTS UP TO 250 EACH TO TEACHERS TO FUND CLASSROOM NEEDS THAT WOULD NOT BE AVAILABLE OTHERWISE THAT ENHANCE CREATIVITY AND LEARNING. EXAMPLES OF PROJECTS FUNDED INCLUDED LITERACY THROUGH PROJECT BASED LEARNING, CLASS BOOK CLUBS, SPECIALIZED READING SPACE AND S.T.E.M. THROUGH PLAY. THE FOUNDATION AWARDED 7,154 IN MICHELIN GOLDEN APPLE TEACHER GRANTS FOR FISCAL YEAR 2021. THE FOUNDATION PROVIDED ADDITIONAL ASSISTANCE TO LEXINGTON COUNTY SCHOOL DISTRICT ONE FOR VARIOUS PROGRAMS TOTALING 14,500 FOR FISCAL YEAR 2021. OTHER PROGRAM SERVICES FOR FISCAL YEAR 2021 TOTALED 65,513. THESE REPRESENT SALARIES AND BENEFITS OF 43,202, SUPPLIES OF 9,848, PURCHASED SERVICES OF 4,115 AND OTHER OBJECTS OF 8,348. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 128258 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 62744 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 255715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 269250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49447 |
| IRS990/PYOtherExpensesAmt | 0 | 65019 |
| IRS990/PYOtherRevenueAmt | 0 | 175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72587 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.