Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-6019318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$75,984,875
Up $8,702,223 (+13%) from 2016
Net Assets
Up$66,305,814
Up $8,290,883 (+14%) from 2016
Liabilities
Up$9,679,061
Up $411,240 (+4.4%) from 2016
Revenue
Down$15,328,447
Down $536,171 (-3.4%) from 2016
Expenses
Down$11,129,129
Down $585,553 (-5.0%) from 2016
Net Income
Up$4,199,318
Up $49,382 (+1.2%) from 2016
Distribution of funds for community well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,454,777 | $56,547,062 | ▲ $9,092,285 |
| Investments Other Securities | $5,962,390 | $6,991,733 | ▲ $1,029,343 |
| Cash and Non-Interest-Bearing Accounts | $4,955,356 | $6,897,819 | ▲ $1,942,463 |
| Savings and Temporary Cash Investments | $4,449,730 | $2,521,752 | ▼ $1,927,978 |
| Accounts Receivable | $3,117,320 | $1,733,076 | ▼ $1,384,244 |
| Land, Buildings, and Equipment, Net | $156,502 | $154,855 | ▼ $1,647 |
| Total Assets | $67,282,652 | $75,984,875 | ▲ $8,702,223 |
| Other Assets Total | $1,186,577 | $1,138,578 | ▼ $47,999 |
| Liabilities | |||
| Other Liabilities | $8,744,519 | $9,410,701 | ▲ $666,182 |
| Grants Payable | $475,000 | $166,667 | ▼ $308,333 |
| Accounts Payable and Accrued Expenses | $48,202 | $101,693 | ▲ $53,491 |
| Total Liabilities | $9,267,721 | $9,679,061 | ▲ $411,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,097,906 | $45,017,508 | ▲ $5,919,602 |
| Permanently Rstr Net Assets | $16,394,189 | $16,983,619 | ▲ $589,430 |
| Temporarily Rstr Net Assets | $2,522,836 | $4,304,687 | ▲ $1,781,851 |
| Total Net Assets Fund Balance | $58,014,931 | $66,305,814 | ▲ $8,290,883 |
| Total Liabilities and Net Assets / Fund Balance | $67,282,652 | $75,984,875 | ▲ $8,702,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $138,000 | - | $138,000 |
| Equipment | $16,855 | $50,175 | $67,030 |
| Other Securities | $50,030 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $29,840,611 | $854,458 | ▲ $4,013,113 | $144,755 | $33,281,077 |
| 2016 | $28,604,971 | $580,583 | ▲ $1,961,174 | $149,132 | $29,840,611 |
| 2015 | $27,766,157 | $2,942,051 | ▼ $706,607 | $147,087 | $28,604,971 |
| 2014 | $26,538,463 | $1,848,217 | ▲ $806,986 | $139,985 | $27,766,157 |
| 2013 | $13,624,480 | $11,816,758 | ▲ $2,023,759 | $134,982 | $26,538,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Morris | President | FT | $177,960 | $42,719 | $220,679 |
| Sharon Gibbs | CFO/COO | FT | $143,516 | $27,727 | $171,243 |
| Name | Title |
|---|---|
| Sue Priester | Chair |
| Dick Wilkerson | Past Chair |
| Lesa Kastler | Vice Chair |
| Adela Mendoza | Trustee/dire |
| Ann Bryan | Trustee/dire |
| Bo Russell | Trustee/dire |
| Brenda Thames | Trustee/dire |
| Carlos Phillips | Trustee/dire |
| Charles Chamberlain | Trustee/dire |
| Christy Thompson | Trustee/dire |
| Daniel Hughes | Trustee/dire |
| FRANK O'BRIEN | Trustee/dire |
| Frances Patterson | Trustee/dire |
| Liz Seman | Trustee/dire |
| Mark Cooter | Trustee/dire |
| Mark Crocker | Trustee/dire |
| Nancy Whitworth | Trustee/dire |
| Natalie Dunham | Trustee/dire |
| Patrick Weston | Trustee/dire |
| Rob Morgan | Trustee/dire |
| Stan Davis | Trustee/dire |
| Steve Spinks | Trustee/dire |
| Sue Cinquemani | Trustee/dire |
| Wendy Walden | Trustee/dire |
| Marie Monroe | Assistant Se |
| Bill Bridges | Assistant Tr |
| J Tod Hyche | Legal Counse |
| Jon Good | Secretary |
| Doug Kroske | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $1,674,089 |
| Total Noncash Contributions | 2 | $1,674,089 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,753,277 |
| Salaries, Compensation, and Employee Benefits | $741,073 |
| Other Expenses | $634,779 |
| Total Fundraising Expense | $129,510 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,753,277 | - | - | $9,753,277 |
| Current Officers, Directors, Trustees, and Key Employees | - | $321,476 | - | $321,476 |
| Other Salaries and Wages | - | $227,879 | - | $227,879 |
| Fees for Service Investment Mgmnt Fees | - | $171,746 | - | $171,746 |
| Other Employee Benefits | - | $153,060 | - | $153,060 |
| Advertising | - | - | $99,442 | $99,442 |
| Office Expenses | - | $54,300 | $17,944 | $72,244 |
| Occupancy | - | $57,132 | - | $57,132 |
| All Other Expenses | - | $40,119 | $12,124 | $52,243 |
| Payroll Taxes | - | $38,658 | - | $38,658 |
| Fees for Services Management | - | $33,363 | - | $33,363 |
| Information Technology | - | $18,647 | - | $18,647 |
| Fees for Services Other | - | $17,781 | - | $17,781 |
| Other Expenses | - | $15,000 | - | $15,000 |
| Insurance | - | $13,836 | - | $13,836 |
| Fees for Services Accounting | - | $11,050 | - | $11,050 |
| Depreciation Depletion | - | $6,349 | - | $6,349 |
| Travel | - | $4,624 | - | $4,624 |
| Conferences and Meetings | - | $4,470 | - | $4,470 |
| Fees for Services Legal | - | $396 | - | $396 |
| Total Functional Expenses | $9,753,277 | $1,246,342 | $129,510 | $11,129,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,129,129 |
| Total Expenses per Audited Statements | $11,129,129 |
| Total Expenses per Form 990 | $11,129,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $8,945,216 |
| Obligation Under Agree. W/ 3rd Party | $465,485 |
“The 990 is reviewed and approved by the president and chief financial officer before filing.”
“Members are asked to abstain from voting on any issue that gives rise to a conflict of interest at board meetings.”
“There is a compensation committee that meets and reviews compensation.”
“There is a compensation committee that meets and reviews compensation.”
“Governing documents are made available to the public upon written request.”
“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3117320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1733076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTION OF FUNDS FOR COMMUNITY WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 99442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99442 |
| IRS990/AllOtherContributionsAmt | 0 | 12845469 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON GIBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642335925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 E WASHINGTON STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4955356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6897819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12845469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9753277 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2428793 |
| IRS990/CYOtherExpensesAmt | 0 | 634779 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4199318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741073 |
| IRS990/CYTotalExpensesAmt | 0 | 11129129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15328447 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6349 |
| IRS990/Desc | 0 | THE COMMUNITY FOUNDATION OF GREENVILLE CARRIES FORWARD ITS MISSION AS A GRANT MAKER THAT PROVIDES DIRECT FINANCIAL RESOURCES TO TARGETED PROGRAMS. THE FOUNDATION ENCOURAGES COLLABORATION AMONG GROUPS IN SOLVING COMMUNITY PROBLEMS, MANAGES AND DISTRIBUTES FUNDS, AND SERVES AS A RESOURCE DEVELOPER SEEKING CURRENT, PLANNED GIVING, AND DONOR-ADVISED FUNDS. IN 2017, THE FOUNDATION DISTRIBUTED MORE THAN 9.7 MILLION TO OVER 765 CHARITIES FOR USE IN THE GREENVILLE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9753277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 396 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33363 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 171746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 171746 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 42719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27727 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE PRIESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESA KASTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG KROSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J TOD HYCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE CINQUEMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK COOTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALIE DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADELA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANCES PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLOS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BO RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LIZ SEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENDA THAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WENDY WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PATRICK WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NANCY WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SHARON GIBBS |
| 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 | 177960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 143516 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 512080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 9753277 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 475000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 166667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9753277 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9753277 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6022196 |
| IRS990/GrossReceiptsAmt | 0 | 20838563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1916713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1916713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5962390 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6991733 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47454777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56547062 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205030 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5510116 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTION OF FUNDS FOR COMMUNITY WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58014931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66305814 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 512080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 512080 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4091565 |
| IRS990/NoncashContributionsAmt | 0 | 1674089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1186577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1138578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153060 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE GRANT APPLICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8744519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9410701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227879 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38658 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.