Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • 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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$69,156,860
Down $6,828,015 (-9.0%) from 2017
Net Assets
Down$60,172,657
Down $6,133,157 (-9.2%) from 2017
Liabilities
Down$8,984,203
Down $694,858 (-7.2%) from 2017
Revenue
Up$16,318,068
Up $989,621 (+6.5%) from 2017
Expenses
Up$14,010,658
Up $2,881,529 (+26%) from 2017
Net Income
Down$2,307,410
Down $1,891,908 (-45%) from 2017
Distribution of funds for community well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $56,547,062 | $51,199,271 | ▼ $5,347,791 |
| Investments Other Securities | $6,991,733 | $7,958,711 | ▲ $966,978 |
| Savings and Temporary Cash Investments | $2,521,752 | $4,074,918 | ▲ $1,553,166 |
| Cash and Non-Interest-Bearing Accounts | $6,897,819 | $3,018,316 | ▼ $3,879,503 |
| Accounts Receivable | $1,733,076 | $1,834,883 | ▲ $101,807 |
| Land, Buildings, and Equipment, Net | $154,855 | $56,092 | ▼ $98,763 |
| Total Assets | $75,984,875 | $69,156,860 | ▼ $6,828,015 |
| Other Assets Total | $1,138,578 | $1,014,669 | ▼ $123,909 |
| Liabilities | |||
| Other Liabilities | $9,410,701 | $8,734,045 | ▼ $676,656 |
| Accounts Payable and Accrued Expenses | $101,693 | $166,824 | ▲ $65,131 |
| Grants Payable | $166,667 | $83,334 | ▼ $83,333 |
| Total Liabilities | $9,679,061 | $8,984,203 | ▼ $694,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,017,508 | $40,793,268 | ▼ $4,224,240 |
| Permanently Rstr Net Assets | $16,983,619 | $17,148,273 | ▲ $164,654 |
| Temporarily Rstr Net Assets | $4,304,687 | $2,231,116 | ▼ $2,073,571 |
| Total Net Assets Fund Balance | $66,305,814 | $60,172,657 | ▼ $6,133,157 |
| Total Liabilities and Net Assets / Fund Balance | $75,984,875 | $69,156,860 | ▼ $6,828,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,092 | $55,938 | $67,030 |
| Land | $45,000 | - | $45,000 |
| Other Securities | $23,864 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $33,281,077 | $424,986 | ▼ $2,038,297 | $145,936 | $30,477,634 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Morris | President | FT | $183,150 | $42,501 | $225,651 |
| Sharon Gibbs | CFO/COO | FT | $148,000 | $27,642 | $175,642 |
| 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 |
| Hal Crosswell | Trustee/dire |
| Hp Rams | Trustee/dire |
| Kay Hill | Trustee/dire |
| Liz Seman | Trustee/dire |
| Mark Cooter | Trustee/dire |
| Mark Crocker | Trustee/dire |
| Nancy Whitworth | Trustee/dire |
| Patrick Weston | Trustee/dire |
| Russell Smart | Trustee/dire |
| Stan Davis | Trustee/dire |
| Steve Spinks | Trustee/dire |
| Sue Cinquemani | 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 | $2,330,537 |
| Total Noncash Contributions | 2 | $2,330,537 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,524,722 |
| Salaries, Compensation, and Employee Benefits | $796,988 |
| Other Expenses | $688,948 |
| Total Fundraising Expense | $109,221 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,524,722 | - | - | $12,524,722 |
| Current Officers, Directors, Trustees, and Key Employees | - | $331,150 | - | $331,150 |
| Other Salaries and Wages | - | $249,842 | - | $249,842 |
| Fees for Service Investment Mgmnt Fees | - | $200,884 | - | $200,884 |
| Other Employee Benefits | - | $176,160 | - | $176,160 |
| Advertising | - | - | $79,867 | $79,867 |
| Occupancy | - | $60,821 | - | $60,821 |
| Office Expenses | - | $45,706 | $15,104 | $60,810 |
| Fees for Services Management | - | $57,590 | - | $57,590 |
| All Other Expenses | - | $31,771 | $14,250 | $46,021 |
| Payroll Taxes | - | $39,836 | - | $39,836 |
| Information Technology | - | $23,105 | - | $23,105 |
| Insurance | - | $18,540 | - | $18,540 |
| Other Expenses | - | $15,274 | - | $15,274 |
| Conferences and Meetings | - | $13,495 | - | $13,495 |
| Fees for Services Other | - | $10,876 | - | $10,876 |
| Fees for Services Accounting | - | $10,700 | - | $10,700 |
| Travel | - | $6,984 | - | $6,984 |
| Depreciation Depletion | - | $5,762 | - | $5,762 |
| Total Functional Expenses | $12,524,722 | $1,376,715 | $109,221 | $14,010,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,010,658 |
| Total Expenses per Audited Statements | $14,010,658 |
| Total Expenses per Form 990 | $14,010,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $8,393,085 |
| Obligation Under Agree. W/ 3rd Party | $340,960 |
“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 y 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 | 101693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1733076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1834883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTION OF FUNDS FOR COMMUNITY WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 79867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79867 |
| IRS990/AllOtherContributionsAmt | 0 | 11503448 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46021 |
| 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 | 6897819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3018316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11503448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12524722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4760296 |
| IRS990/CYOtherExpensesAmt | 0 | 688948 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2307410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796988 |
| IRS990/CYTotalExpensesAmt | 0 | 14010658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16318068 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5762 |
| 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 2018, THE FOUNDATION DISTRIBUTED MORE THAN 12.5 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 | 12524722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57590 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10876 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 200884 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 200884 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 42501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 27642 |
| 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 | DANIEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADELA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANCES PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARLOS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BO RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIZ SEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRENDA THAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATRICK WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HAL CROSSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HP RAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RUSSELL SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 183150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 148000 |
| 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/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 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | 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 | 2443954 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 12524722 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 166667 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 83334 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12524722 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12524722 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13891222 |
| IRS990/GrossReceiptsAmt | 0 | 27765336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2316342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2316342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6991733 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7958711 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56547062 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51199271 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112030 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11447268 |
| 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 | 66305814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60172657 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2443954 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2443954 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8440567 |
| IRS990/NoncashContributionsAmt | 0 | 2330537 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1138578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1014669 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176160 |
| IRS990/OtherExpensesGrp/Desc | 0 | ONLINE GRANT APPLICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9410701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8734045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249842 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.