Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 57-6026593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$223,211,043
Down $1,235,351 (-0.6%) from 2021
Net Assets
Up$53,216,494
Up $11,074,887 (+26%) from 2021
Liabilities
Down$169,994,549
Down $12,310,238 (-6.8%) from 2021
Revenue
Up$12,812,740
Up $7,198,602 (+128%) from 2021
Expenses
Up$4,985,202
Up $1,832 (+0.0%) from 2021
Net Income
Up$7,827,538
Up $7,196,770 (+1141%) from 2021
To acquire real and personal property; and to hold, rent, sell, or transfer such property in accordance with the needs and demands of the university of south carolina.
See schedule o. The foundation acquires real estate and other special assets, either by purchase or gift, on behalf of the university of south carolina and holds, develops, manages and maintains these assets to serve the needs of the university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $181,316,582 | $180,689,138 | ▼ $627,444 |
| Investments in Publicly Traded Securities | $26,689,556 | $22,453,985 | ▼ $4,235,571 |
| Cash and Non-Interest-Bearing Accounts | $11,043,444 | $15,908,141 | ▲ $4,864,697 |
| Accounts Receivable | $1,050,352 | $991,726 | ▼ $58,626 |
| Pledges and Grants Receivable | $1,093,199 | $724,144 | ▼ $369,055 |
| Prepaid Expenses and Deferred Charges | - | $29,843 | - |
| Total Assets | $224,446,394 | $223,211,043 | ▼ $1,235,351 |
| Other Assets Total | $3,253,261 | $2,414,066 | ▼ $839,195 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $82,873,861 | $80,715,860 | ▼ $2,158,001 |
| Mortgage Notes Payable Secured by Investment Property | $80,335,327 | $76,275,892 | ▼ $4,059,435 |
| Other Liabilities | $17,303,542 | $11,648,601 | ▼ $5,654,941 |
| Accounts Payable and Accrued Expenses | $935,647 | $1,288,166 | ▲ $352,519 |
| Deferred Revenue | $824,018 | $33,688 | ▼ $790,330 |
| Escrow Account Liability | $32,392 | $32,342 | ▼ $50 |
| Total Liabilities | $182,304,787 | $169,994,549 | ▼ $12,310,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,083,905 | $36,495,213 | ▲ $11,411,308 |
| Net Assets With Donor Restrictions | $17,057,702 | $16,721,281 | ▼ $336,421 |
| Total Net Assets Fund Balance | $42,141,607 | $53,216,494 | ▲ $11,074,887 |
| Total Liabilities and Net Assets / Fund Balance | $224,446,394 | $223,211,043 | ▼ $1,235,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,742,100 | $27,315,310 | $145,312,259 |
| Land | $35,703,935 | - | $4,156,687 |
| Equipment | $474,794 | $2,634,978 | $3,109,772 |
| Other Land Buildings | $768,309 | $860,979 | $1,629,288 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $27,882,244 | - | ▼ $4,110,851 | $63,454 | $23,439,446 |
| 2020 | $26,682,911 | - | ▲ $7,851,663 | $6,362,939 | $27,882,244 |
| 2019 | $27,424,568 | - | ▼ $416,005 | $62,969 | $26,682,911 |
| 2018 | $26,647,432 | - | ▲ $1,073,585 | $63,461 | $27,424,568 |
| 2017 | $24,713,991 | $1,200 | ▲ $2,240,451 | $81,085 | $26,647,432 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Tom H Regan | Director | - | $118,720 | $118,720 |
| R Hunter Lambert | Assistant Vice President | PT | $107,104 | $107,104 |
| Lindsey E Fisher | Secretary | PT | $95,767 | $95,767 |
| Name | Title |
|---|---|
| M Elizabeth Crum | Chair |
| William C Hammett Jr | Chair Emeritus |
| R Jason Caskey | President and CEO |
| Robert R Hill Jr | Vice Chair |
| A Stanley Harpe Iii | Director |
| C Dan Adams | Director |
| D Benjamin Graves | Director |
| David M Lambert | Director |
| F Page Morris | Director |
| Herbert C Adams | Director |
| James W Cantey Jr | Director |
| Jean E Duke | Director |
| Joseph C Reynolds | Director |
| Lee S Dixon | Director |
| Mark W Buyck Jr | Director |
| Paul S Goldsmith | Director |
| S Alan Medlin | Director |
| Susie H Vanhuss | Director |
| Swati S Patel | Director |
| Thomas E Suggs | Director |
| Jean F Pinckney | Director of Accounting |
| Jennifer S Muir | Director of Investments |
| Kimberly H Elliott | CFO and Treasurer |
| Susan B Smith | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kirk Commercial Construction LLC | General Contractor | PO BOX 90613, Columbia, SC 29290 | $1,018,555 |
| Holder Properties INC | Property Management | 3300 CUMBERLAND BLVD SUITE 200, Atlanta, GA 30339 | $343,079 |
| Division Twelve Commercial Interiors LLC | Commercial Design/furnishing | 2740 ATLANTA HWY, Athens, GA 30606 | $152,775 |
| Southern Specialty Products | Janitorial Services | 447 WEST POINT DR, Gilbert, SC 29054 | $144,184 |
| Hdr Engineering INC Of The Carolinas | Engineering Consultant | 440 S CHURCH ST, Charlotte, NC 28202 | $131,875 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 4 | $46,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $46,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,303,143 |
| Salaries, Compensation, and Employee Benefits | $682,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,303,803 | - | - | $1,303,803 |
| Depreciation Depletion | $1,077,025 | - | - | $1,077,025 |
| Fees for Services Other | $488,509 | $5,474 | - | $493,983 |
| Other Salaries and Wages | $332,059 | $150,000 | - | $482,059 |
| Occupancy | $300,538 | $120 | - | $300,658 |
| Current Officers, Directors, Trustees, and Key Employees | - | $200,000 | - | $200,000 |
| Insurance | $138,887 | $58,207 | - | $197,094 |
| All Other Expenses | $86,306 | $50,809 | - | $137,115 |
| Information Technology | $57,702 | $23,332 | - | $81,034 |
| Fees for Services Legal | $51,895 | $2,070 | - | $53,965 |
| Office Expenses | $41,583 | $7,235 | - | $48,818 |
| Fees for Services Accounting | - | $39,850 | - | $39,850 |
| Other Expenses | $37,187 | $2,000 | - | $39,187 |
| Travel | - | $29,829 | - | $29,829 |
| Fees for Service Investment Mgmnt Fees | $2,242 | $18,251 | - | $20,493 |
| Advertising | $5,213 | - | - | $5,213 |
| Total Functional Expenses | $4,398,025 | $587,177 | $0 | $4,985,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,817,448 |
| Expenses Not Reported on Form 990 | $11,852,739 |
| Total Expenses per Form 990 | $4,985,202 |
| Expenses per Audited Statements | $4,964,709 |
| Expenses Not Reported on Financial Statements | $20,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Usc Educational Foundation | $9,491,666 |
| Due to Others | $1,904,418 |
| Interest Rate Swaps | $252,517 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Usc Df - West Campus LLC | 2014-07-31 | $88,065,000 | To finance the construction of a dormitory |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $88,065,000 | - | $7,090,383 | $341,803 |
“Kimberly h. Elliott and susan b. Smith have a business relationship.”
“A copy of the 990 is e-mailed to each board member prior to filing. Board members are requested to review the form and notify the foundation prior to the form due date if they have any comments or corrections to the form.”
“The foundation's conflict of interest policy is e-mailed annually to each board member. Attached to the copy of the conflict of interest policy is a signature form for each board member to sign and indicate that they have read, and complied with, the foundation's conflict of interest policy for the year. The signature forms are collected and kept by the foundation.”
“Officer's compensation is determined based on performance and board reviews. Salaries are derived from comparable industry data and achievement of performance standards established at the beginning of each fiscal year.”
“The organization's governing documents, conflict of interest policy, financial statements, annual form 990 and 990-t are available on the organization's website and upon written request.”
“Changes in pledges receivable -369,055. Unrealized gain on interest rate swaps 9,788,696. Net loss from uscinnovation, llc filing separate return -225,898.”
“The process has not changed since the prior year.”
“A conservation easement was gifted to the foundation. No value is reported on the balance sheet. Maintenance expenses are included in the statement of functional expenses when incurred.”
“The foundation has agreed to hold funds for other entities that are available upon their request. The funds totaled $32,342 at 6/30/2022.”
“Endowment funds are used, in accordance with any donor restrictions, to support the real and personal property needs of the university of south carolina.”
“The foundation has been granted exemption from income taxes under section 501(c)(3) of the internal revenue code. No provision for income tax, other than unrelated business income tax, is recorded in the accompanying consolidated financial statements. The foundation has determined that it does not have any unrecognized tax benefits or obligations as of june 30, 2022.”
“Uscinnovation, llc revenue - entity files a separate return 2,331,451. Unrealized gain on interest rate swaps - west campus 9,625,429. Unrealized gain on interest rate swaps - uscinnovation 163,267.”
“Change in pledges receivable 369,055. Rental expenses for west campus netted against rent revenue -9,295,390.”
“Uscinnovation, llc expenses - filing separate return 2,557,349. Rental expenses for west campus netted against rent revenue 9,295,390.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 935647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1288166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1050352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 991726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. THE FOUNDATION ACQUIRES REAL ESTATE AND OTHER SPECIAL ASSETS, EITHER BY PURCHASE OR GIFT, ON BEHALF OF THE UNIVERSITY OF SOUTH CAROLINA AND HOLDS, DEVELOPS, MANAGES AND MAINTAINS THESE ASSETS TO SERVE THE NEEDS OF THE UNIVERSITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5213 |
| IRS990/AllOtherContributionsAmt | 0 | 2746837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R JASON CASKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037770201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1027 BARNWELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11043444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15908141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1018555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 131875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 90613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3300 CUMBERLAND BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2740 ATLANTA HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 447 WEST POINT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 440 S CHURCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATHENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIRK COMMERCIAL CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOLDER PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIVISION TWELVE COMMERCIAL INTERIORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOUTHERN SPECIALTY PRODUCTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HDR ENGINEERING INC OF THE CAROLINAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMERCIAL DESIGN/FURNISHING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2746837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1720135 |
| IRS990/CYOtherExpensesAmt | 0 | 4303143 |
| IRS990/CYOtherRevenueAmt | 0 | 8345768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7827538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682059 |
| IRS990/CYTotalExpensesAmt | 0 | 4985202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12812740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 824018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1077025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1077025 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSES OF THE FOUNDATION ARE TO ACQUIRE REAL AND PERSONAL PROPERTY; AND TO HOLD, RENT, SELL, OR TRANSFER SUCH PROPERTY IN ACCORDANCE WITH THE NEEDS OF THE UNIVERSITY OF SOUTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17057702 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16721281 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 32392 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 32342 |
| IRS990/ExpenseAmt | 0 | 4398025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 488509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 493983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 24408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 68187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 49503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M ELIZABETH CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM C HAMMETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT R HILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C DAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERBERT C ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK W BUYCK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES W CANTEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE S DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN E DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL S GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | D BENJAMIN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A STANLEY HARPE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID M LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | S ALAN MEDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | F PAGE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SWATI S PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR TOM H REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH C REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS E SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSIE H VANHUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | R JASON CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIMBERLY H ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | R HUNTER LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDSEY E FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN B SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER S MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEAN F PINCKNEY |
| 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/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 | 218609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 118720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 365813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 258000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 91481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 69441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 199243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 154397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 152749 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF INVESTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1414006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1690806 |
| IRS990/GrossReceiptsAmt | 0 | 22384930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13811407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23332 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81034 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1303803 |
| IRS990/InterestGrp/TotalAmt | 0 | 1303803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26689556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22453985 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30811267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181316582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180689138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211500405 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 276800 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9295390 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470054 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 601656 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 131602 |
| IRS990/MissionDesc | 0 | THE FOUNDATION ACQUIRES REAL ESTATE AND OTHER SPECIAL ASSETS, EITHER BY PURCHASE OR GIFT, ON BEHALF OF THE UNIVERSITY OF SOUTH CAROLINA AND HOLDS, DEVELOPS, MANAGES AND MAINTAINS THESE ASSETS TO SERVE THE NEEDS OF THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80335327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76275892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42141607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53216494 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.