2014 Annual Summary

Page 1

2014 Annual Summary A Message from Our Executives This year, our Community Foundation is celebrating

to a place that transcends satisfaction and loyalty. A

citizens in the Midlands. With 30 years of grants, now

its 30th anniversary. During the past three decades, our

community’s most attached residents have pride in their

totaling over $100 million, we take pride in providing

Foundation has inspired generosity by talking about

community, a positive outlook on its future and a sense

community members with the tools and knowledge

giving. We have been valued for our history of service and

that it is the perfect place for them to live. And, they

needed to invest in our community.

viewed as a trusted partner in philanthropy. This trust has

actively contribute to their community’s growth.

On behalf of the Community Foundation’s board of

allowed us to grow from a family of 10 funds in 1989 to

Philanthropy – giving time, talent and treasure – can

trustees and staff, we thank our donors and partners for

over 390 funds today.

provide the stimulus that helps attach people to their

their generosity and giving spirit and, for making our

We have also taken the leadership role in educating

community. And, as more people are connected to

community a place we are proud to call home.

our community about the importance of giving locally.

the place they live, work and play, the more they give.

Through programs like Midlands Gives and 30 More

The more they give, the more robust their community

Years of Giving, we have become the catalyst for charitable

– attracting more people who give. And so the

growth in the Midlands of South Carolina. We connect

‘philanthropic pie’ grows.

people to causes they care about most. We also help

This is why we at Central Carolina Community

connect them to their community, building an emotional

Foundation believe so strongly in the importance of

attachment to the place we call home.

giving back to our community. This is why we provide

Community attachment is an emotional connection

stewardship for endowments that enhance the lives of

grants by year

Judith M. Davis Board Chair

grants by location Midlands $7,925,304

$15,000,000 $12,000,000

South Carolina

787

$9,000,000

(outside the Midlands)

$2,039,090

GRANTS

$6,000,000 $3,000,000

Outside South Carolina $608,920

194

2009

2010

2011

2012

2013

GRANTS

2014

194

$0

GRANTS

Total Since Inception $108,000,000

+ staff

growth of assets 2013 | $98,438,619

$100,000,000 2011 | $87,071,476 2010 | $79,714,684 $80,000,000

$60,000,000

JoAnn M. Turnquist President & CEO

2014 | $106,803,692 2012 | $93,672,767

JoAnn M. Turnquist President & CEO x323 | joann@yourfoundation.org Cherise Arrendale Marketing & Communications Manager x317 | cherise@yourfoundation.org Charlotte Henderson Director of Information Management x326 | charlotte@yourfoundation.org

2009 | $66,075,282

board of trustees

*term completed

Judith M. Davis, Chair Bruce W. Hughes, Vice Chair Ben Rex, Secretary/Treasurer Scott R. Adams Dr. William Babcock, MD J. Mac Bennett Cliff Bourke Jr. Sharon W. Bryant R. Jason Caskey* William H. Cason II Rita Bragg Caughman Michael C. Crapps* Elizabeth A. Dinndorf Paul Duane Dr. Sharon Reynolds Earle, PhD Eric M. Elkins

John J. Garrison L. Marion Gressette III C. Carroll Heyward David G. Hodges Catherine H. Kennedy Charlene H. Keys Dr. David Kulbersh, MD Daniel J. Lebish Dr. Percy A. Mack, PhD* Dan Mann Cory Manning Shannon Nord Linda O’Bryon Donna S. Pullen John C. Pollok * Barbara Rackes

Terry K. Schmoyer Jr., CPA Michael Schraibman Roger Schrum Susie Shannon* Martha Scott Smith Stacy S. Stokes, CPA J. Hagood Tighe Dr. Susie H. VanHuss, PhD. Ex-Officio Members, Affiliates Kay Kinard Pauline Lampshire Scott MacFarland Porter Thompkins Christopher Worley

David M. Laird Director of Community Impact x322 | david@yourfoundation.org Jennifer A. Meyer, MBA, CPA Vice President for Finance x325 | jennifer@yourfoundation.org Ebony Perkins, MPA Donor Relations Manager x316 | ebony@yourfoundation.org Kelly Rogers Staff Accountant x330 | kelly@yourfoundation.org Heather Sherwin VP for Institutional Advancement x331 | heather@yourfoundation.org


consolidated financial statements As of June 30

funds AT atTHE theFOUNDATION foundation FUNDS 2014

2013

3,315,021

6,301,521

Investments

83,723,646

72,990,940

Interest in Charitable Trusts and Life Insurance

19,731,757

19,041,419

33,268

104,739

106,803,692

98,438,619

63,693

16,775

278,096

280,613

Funds Held for Agency Endowments

6,224,312

5,422,651

Funds Held for Supporting Organizations

4,716,598

4,561,635

11,282,699

10,281,674

Unrestricted

57,226,543

53,741,477

Temporarily Restricted

22,835,034

19,924,743

Permanently Restricted

15,459,416

14,490,725

assets

Cash and Cash Equivalents

Other Total Assets

$

liabilities

Liabilities, Miscellaneous Future Grants Payable

Total Liabilities

$

net assets

Total Net Assets

$

95,520,993

88,156,945

Total Liabilities and Net Assets

$

106,803,692

98,438,619

Total Contributions and Special Events

8,659,895

7,974,788

(1,941,264)

(285,143)

Net Contributions

6,718,631

7,689,645

Total Investment Income

9,277,702

7,661,827

Less: Amounts Received for Agency Endowments

Less: Investment Income for Agency Endowments

(904,006)

(692,113)

Net Investment Income (Includes Unrealized Losses)

8,373,696

6,969,714

Revenues from Charitable Trusts

1,571,588

3,104,606

127,538

127,423

16,791,453

17,891,388

Grants and Related Expenses

10,652,963

12,814,381

Less: Grants Disbursed from Agency Endowments

(1,981,679)

(1,204,954)

8,671,284

11,609,427

Investment Management

53,591

50,992

Less: Expenses Allocated to Agency Endowments

(4,496)

(4,623)

Net Investment Management

49,095

46,369

692,226

704,663

14,800

14,800

9,427,405

12,375,259

7,364,048

5,516,129

88,156,945

82,640,816

95,520,993

88,156,945

Other Income $

expenses

Total Program Services

Grants Management and Fundraising Trust Beneficiary Payments Total Grants and Expenses

$

Increase (Decrease) in Net Assets Net Assets, Beginning of Year Net Assets, End of Year

Unrestricted Funds $16,142,147

$

101 Escrow Funds $4,963,615

30 Trust Funds

97 Donor-Advised Funds

33 Scholarship Funds

36 Designated Funds

$19,731,757

$4,954,481

public support and revenue

Total Support and Revenue

29

$33,290,060

$16,664,902

16 Field-of-Interest Funds 48 Agency Funds $4,832,418

$6,224,312

390 Total Funds | $106,803,692 Total Assets

grants distributed TOTAL GRANTS DISTRIBUTED IN FY2014 by category ANIMAL WELFARE %

2 | $178,195 ARTS AND CULTURE %

4 | $395,860

COMMUNITY IMPROVEMENT %

18 | $1,910,871

ECONOMIC DEVELOPMENT %

1 | $74,372

A Commitment to Literacy In 2012 the Board of Directors approved a 3-year, $1 million commitment to improving literacy across the Midlands. These efforts led to: • Convening the Literacy 2030 partners and developing regional attainment plan; • Commissioning the Midlands Literacy Needs Assessment; • Commissioning the Economic Impact Study of Literacy; • Granting more than $700,000 for eight organizations for literacy attainment; • Contributing more than 10,000 volunteer hours; and

• Richland Library for The Whole Family: Reading Well, Being Well-Together • Reach Out and Read for School Readiness Initiative • Save the Children for Pre-Literacy programs in Orangeburg County • St. Lawrence Place for Summer Literacy Program • United Way of the Midlands for Ready, Read and Succeed Initiative • University of South Carolina, collaboration between Arnold School of Public Health and College of Mass Communications & Information Studies for Get Ready to Read with Cocky

EDUCATION AND SCHOLARSHIPS %

26 | $2,789,856 FAITH-BASED %

9 | $928,779 HEALTH AND WELLBEING %

18 | $1,880,113 HUMAN SERVICES % $

14 | 1,490,613 YOUTH DEVELOPMENT %

8 | $924,655

The Foundation will have final impact results upon completion of the grant year.

• Reaching more than 10,000 children through high-quality literacy based services.

Foundation has launched Community

Supported organizations include:

Engagement Grants, focused on promoting

• Lexington School District 4 for Summer Learning Program

an engaged, vibrant, compassionate and

• Palmetto Project for My First Books

more information.

What’s Next? The Community

connected community. Visit our website for

1,175 GRANTS TOTALING

$10,573,314


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