Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 3,250,703 | 3,461,872 | 4,250,060 | 7,861,732 | 13,127,984 | 31,952,351 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 3,250,703 | 3,461,872 | 4,250,060 | 7,861,732 | 13,127,984 | 31,952,351 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 31,952,351 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 3,250,703 | 3,461,872 | 4,250,060 | 7,861,732 | 13,127,984 | 31,952,351 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 29,321 | 29,716 | 34,043 | 33,992 | 35,702 | 162,774 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 70,116 | 43,884 | 70,991 | 42,634 | 227,625 | |
| 11 | Total support Add lines 7 through 10. | 32,342,750 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | CONFERENCES AND TRAINING 50,275 GROSS INCOME FROM FUNDRAISING 172,940 OTHER INCOME 3,786 HONORARIUM 250 REFUNDS 374 MEMBERSHIPS 0 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CHILDREN'S TRUST OF SOUTH CAROLINA IS THE ONLY STATEWIDE ORGANIZATION FOCUSED ON THE PREVENTION OF CHILD ABUSE, NEGLECT AND INJURY. THE ORGANIZATION TRAINS AND EDUCATES PROFESSIONALS WHO WORK DIRECTLY WITH FAMILIES AND ALSO FUNDS, SUPPORTS AND MONITORS PROVEN PREVENTION PROGRAMS. CHILDREN'S TRUST IS THE VOICE FOR SOUTH CAROLINA'S CHILDREN AND ADVOCATES FOR STRONG, WELL-FOUNDED POLICIES THAT POSITIVELY IMPACT CHILD WELL-BEING. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND PROFESSIONAL DEVELOPMENT: A COMPREHENSIVE, SUSTAINED, AND INTENSIVE APPROACH TO IMPROVING THE METHODS THAT PROFESSIONALS AND THEIR SUPPORT STAFF USE IN THE PREVENTION OF CHILD ABUSE, NEGLECT AND UNINTENTIONAL INJURIES RESULTING IN 52 TRAININGS COMPLETED THROUGHOUT THE STATE TO 1,733 PARTICIPANTS, THE MAJORITY OF WHICH WERE COMMUNITY PREVENTION TRAINING WORKING TO PREVENT CHILD ABUSE. TOTAL EDUCATION AND PROFESSIONAL DEVELOPMENT EXPENSES FOR FY 2015 WERE 542,849. MONITORING AND EVALUATION: COLLECTED DATA AND ANALYZED AGAINST BENCHMARKS TO ENSURE CONTINUOUS QUALITY IMPROVEMENT OF FUNDED PREVENTION PROGRAMS. THE EVALUATION OF EFFORTS BEING MADE IS VITAL TO HAVING MEASURABLE OUTCOMES THAT GUIDE NEXT STEPS. WE HAVE IDENTIFIED SPECIFIC TARGETS, GOALS AND MILESTONES FOR EVIDENCE BASED PROGRAMS. WE ENGAGE PERSONS INVOLVED AND IDENTIFY THOSE IMPACTED. THIS STRATEGY INCLUDES AN EDUCATIONAL COMPONENT THROUGH THE DISSEMINATION OF IDEAS. WE MONITOR AND EVALUATE EFFORTS PROGRAMMATICALLY AND FINANCIALLY. TOTAL MONITORING AND EVALUATION EXPENSES FOR FY 2015 WERE 209,588. COMMUNICATIONS: USED VARIOUS STRATEGIES AND CHANNELS OF COMMUNICATION TO ENGAGE AND INFLUENCE OUR TARGET POPULATIONS AROUND OUR MESSAGE OF PREVENTING CHILD ABUSE, NEGLECT AND INJURY. OUR COMMUNICATION STRATEGY SUPPORTED A FOCUSED AND MEASURED EFFORT TO EDUCATE AND TO SOLICIT FINANCIAL SUPPORT FROM INDIVIDUALS AND ORGANIZATIONS TO ACCOMPLISH OUR MISSION, VISION AND 10-YEAR TARGET. THE STRATEGY INVOLVED MESSAGING TO A STATEWIDE, GENERAL POPULATION AS WELL AS AT THE GRASSROOTS LEVEL. TOTAL COMMUNICATIONS EXPENSES FOR FY 2015 WERE 192,903. ADMINISTRATION AND STRATEGY: IN ADDITION TO OUR CORE PROGRAMS, WE ALSO INCUR OPERATING COSTS ASSOCIATED WITH PROVIDING SERVICES IN THE PREVENTION OF CHILD ABUSE, NEGLECT AND UNINTENTIONAL INJURIES THAT ARE NOT DIRECTLY ATTRIBUTABLE TO A SPECIFIC PROGRAM OR FUNCTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 DISTRIBUTED TO MEMBERS OF BOARD FOR REVIEW AND APPROVAL PRIOR TO ELECTRONICALLY FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | HUMAN RESOURCES COMMITTEE RECEIVED COMPENSATION SURVEYS FROM GUIDESTAR, THE NONPROFIT TIMES, AND THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS TO COMPARE SALARY RANGES AND THEN SUBMITS SALARY RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR FINAL DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS OF THE ORGANIZATION RECEIVE NO COMPENSATION. THE ORGANIZATION HAS NO KEY EMPLOYEES AS DEFINED BY THE INSTRUCTIONS FOR FORM 990. HOWEVER, THE HUMAN RESOURCES COMMITTEE RECEIVED COMPENSATION SURVEYS FROM GUIDESTAR, THE NONPROFIT TIMES, AND THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS TO COMPARE SALARY RANGES AND THEN SUBMITS SALARY RECOMMENDATION TO THE CEO FOR FINAL DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CHILDREN'S TRUST FUND EXPECTS TO POST ALL OF THESE DOCUMENTS ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACT SERVICES 1,805 88,857 0 OTHER CONTRACT SERVICES 962 0 0 PROFESSIONAL DEVELOPMENT 2,085 7,783 0 PROFESSIONAL DEVELOPMENT 1,023 0 0 PROFESSIONAL DEVELOPMENT 2,243 0 0 CONTRACT/GRANT SERVICES 1,180,253 24,759 0 CONTRACT/GRANT SERVICE 310,695 0 0 CONTRACT/GRANT SERVICE 22,962 0 0 CONTRACT/GRANT SERVICE 23,951 0 0 CONTRACT/GRANT SERVICE 284,471 0 0 EVALUATORS 634,910 0 0 EVALUATORS 185,579 0 0 TRAINERS 275 0 0 TRAINERS 22,236 0 0 OTHER PROGRAM CONTRACT SVCS 6,000 0 0 |
| FORM 990, PART XI, LINE 9 | AUDITED FINANCIALS INCLUDE FUNDRAISING COST AS EXPENSE 40,980 AUDITED FINANCIALS INCLUDE FUNDRAISING COST AS EXPENSE -40,980 |
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| Software Version: |