{"success":true,"data":{"_id":570997051,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The greater columbia marine foundation is organized to promote the value of the united states marine corps within the greater columbia area through its leadership and actions. The foundation activities will provide the state with a greater awareness of the presence of marine corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the greater columbia area and when feasible south carolina.","primary_activities":"Provide academic & athletic scholarships to marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as rotc.\n\nProvide support to other organizations that support and provide assistance to individuals that are in the military, or have been in the military as well as their families. This includes providing support to family readiness programs dedicated to helping people in the military and their families in times of peace and mobilization.\n\nProvide support to organizations that honor veterans and their families who were wounded or killed in the line of duty or recognized for outstanding achievements such as medal of honor recipients.\n\nProvided support to other charitable organizations to enhance the marine corps image through south carolina and to establish an integrated, unified marine corps presence in south carolina.\n\nThe greater columbia marine foundation is organized to promote the value of the united states marine corps within the greater columbia area through its leadership and actions. The foundation activities will provide the state with a greater awareness of the presence of marine corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the greater columbia area and when feasible south carolina.","year":2012,"name":"GREATER COLUMBIA MARINE FOUNDATION","phone":"8037814337","website":"HTTP://COLUMBIAMARINE.ORG","type":"990","foreign_countries":["United States"],"year_formation":1993,"state_legal_domicile":"SC","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"124 SHEATH DRIVE, COLUMBIA, SC, 292122211, USA","city":"COLUMBIA","state":"SC","country":"USA","zip_code":"292122211"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":44899,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":44899,"Net income from fundraising events":44899}},"Expenses":{"value":40025,"Grant expense":{"value":36380,"Grants to domestic orgs":36380},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":3645,"Legal":288,"Accounting":1965,"Itemized Expenses":{"value":1392,"VARIOUS":1392}}},"Assets":{"value":194249,"Non-interest bearing cash":59659,"Receivables from officers":11500,"Other net note and loans":2000,"Inventories for sale or use":1154,"Land, building, equipment":119203,"Other assets":733},"Liabilities":{"value":48877,"Deferred, revenue":48877},"Fund balance":{"value":145372},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE ACADEMIC & ATHLETIC SCHOLARSHIPS TO MARINES, THEIR FAMILIES, AND OTHER RELATED PARTIES AS WELL AS PROVIDE SUPPORT TO PROGRAMS THAT TRAIN AND EDUCATE YOUNG INDIVIDUALS ABOUT CAREERS IN THE MILITARY SUCH AS ROTC.","expense":8500,"grants":8500},{"description":"PROVIDE SUPPORT TO OTHER ORGANIZATIONS THAT SUPPORT AND PROVIDE ASSISTANCE TO INDIVIDUALS THAT ARE IN THE MILITARY, OR HAVE BEEN IN THE MILITARY AS WELL AS THEIR FAMILIES. THIS INCLUDES PROVIDING SUPPORT TO FAMILY READINESS PROGRAMS DEDICATED TO HELPING PEOPLE IN THE MILITARY AND THEIR FAMILIES IN TIMES OF PEACE AND MOBILIZATION.","expense":27880,"grants":27880},{"description":"PROVIDE SUPPORT TO ORGANIZATIONS THAT HONOR VETERANS AND THEIR FAMILIES WHO WERE WOUNDED OR KILLED IN THE LINE OF DUTY OR RECOGNIZED FOR OUTSTANDING ACHIEVEMENTS SUCH AS MEDAL OF HONOR RECIPIENTS."},{"description":"PROVIDED SUPPORT TO OTHER CHARITABLE ORGANIZATIONS TO ENHANCE THE MARINE CORPS IMAGE THROUGH SOUTH CAROLINA AND TO ESTABLISH AN INTEGRATED, UNIFIED MARINE CORPS PRESENCE IN SOUTH CAROLINA."}],"functional_expense_allocations":{"legal_fees":{"management_and_general":288,"total":288},"accounting_fees":{"management_and_general":1965,"total":1965}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":553832,"fundraising_direct_expenses":508933},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHARLES S HARDY JR","phone":"8037814337","address_line1":"124 SHEATH DRIVE","city":"COLUMBIA","state":"SC","zip":"292122211"},"officers_directors_key_employees":[{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9994},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1763126,"public_support_percentage":0.9996,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_non_ubi":{"current_year":553832,"current_year_minus1":538616,"current_year_minus2":526226,"current_year_minus3":95150,"current_year_minus4":49302,"total":1763126},"gross_investment_income_509":{"current_year_minus1":187,"current_year_minus2":477,"current_year_minus3":51,"current_year_minus4":48,"total":763},"investment_income_and_ubti":{"current_year_minus1":187,"current_year_minus2":477,"current_year_minus3":51,"current_year_minus4":48,"total":763},"total_509":{"current_year":553832,"current_year_minus1":538616,"current_year_minus2":526226,"current_year_minus3":95150,"current_year_minus4":49302,"total":1763126},"total_support_total":{"current_year":553832,"current_year_minus1":538803,"current_year_minus2":526703,"current_year_minus3":95201,"current_year_minus4":49350,"total":1763889}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":195308,"book_value":119203,"depreciation":76105},"total_book_value":119203}},"ScheduleG":{"fundraising_events":{"event1":{"name":"MUD RUN","gross_receipts":545247,"gross_revenue":545247,"cash_prizes":1039,"rent_facility_costs":130909,"food_and_beverage":7880,"other_direct_expenses":353078},"event2":{"name":"BIRTHDAY BALL","gross_receipts":8585,"gross_revenue":8585,"other_direct_expenses":16027},"total":{"gross_receipts":553832,"gross_revenue":553832,"cash_prizes":1039,"rent_facility_costs":130909,"food_and_beverage":7880,"other_direct_expenses":369105},"direct_expense_summary":508933,"net_income_summary":44899}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":36380,"reported_domestic_org_grants_program_services":36380,"total_501c3_and_government_organizations":16,"grants":[{"irc_section":"3","cash":10000,"purpose":"PROMOTE VOLUNTEER OP","address_line1":"930 RICHLAND STREET","city":"COLUMBIA","state":"SC","zip":"29201","name":"COLUMBIA OPPORTUNITY RESOURCE","address":"930 RICHLAND STREET, COLUMBIA, SC, 29201"}],"total_domestic_grants":36380,"total_domestic_program_services":36380,"detail_org_grants_total":10000,"detail_domestic_grants_total":10000,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"ALL OF THE ORGANIZATION'S DONATIONS ARE MADE TO REPUTABLE NONPROFIT ORGANIZATIONS OR GOVERNMENT ENTITIES SELECTED BY THE GOVERNING BOARD OF THE GREATER COLUMBIA MARINE FOUNDATION TO RECEIVE SUCH GRANTS, SCHOLARSHIPS, OR ASSISTANCE. MOST OF THE DONATIONS ARE FOR A ONE TIME PURPOSE AND DO NOT REQUIRE ON-GOING MONITORING."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"ALL OF THE ORGANIZATION'S DONATIONS ARE MADE TO REPUTABLE NONPROFIT ORGANIZATIONS OR GOVERNMENT ENTITIES SELECTED BY THE GOVERNING BOARD OF THE GREATER COLUMBIA MARINE FOUNDATION TO RECEIVE SUCH GRANTS, SCHOLARSHIPS, OR ASSISTANCE. MOST OF THE DONATIONS ARE FOR A ONE TIME PURPOSE AND DO NOT REQUIRE ON-GOING MONITORING.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleL":{"loans_summary":{"total_balance_due":11500},"loans_between_organization_and_interested_persons":[{"person_name":"WILLIAM TOOMEY","relationship":"FORMER BOARD MEMBER","balance_due":11500,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"WILLIAM TOOMEY"}]},"source_xml":"201301339349301270_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Greater Columbia Marine Foundation is organized to promote the value of the United States Marine Corps within the Greater Columbia area through its leadership and actions. The Foundation activities will provide the state with a greater awareness of the presence of Marine Corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the Greater Columbia area and when feasible South Carolina.","primary_activities":"Provide academic & athletic scholarships to Marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as ROTC.","year":2014,"name":"Greater Columbia Marine Foundation","phone":"8037814337","website":"www.ultimatechallengemudrun.org","type":"990","foreign_countries":["United States"],"principal_officer":"Charles Hardy","year_formation":1993,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"124 Sheath Drive, Columbia, SC, 292122211, USA","city":"Columbia","state":"SC","country":"USA","zip_code":"292122211"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-1310,"Contributions":{"value":830,"Fundraising revenue":830},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-2140,"Net income from fundraising events":-2140}},"Expenses":{"value":18300,"Grant expense":{"value":1500,"Grants to domestic orgs":500,"Grants to domestic individuals":1000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":16800,"Legal":52,"Accounting":1875,"Office expenses":9,"Depreciation and depletion":14864},"Functional Expenses":{"Program Service Expenses":17337,"Management And General Expenses":963,"Fundraising Expenses":0}},"Assets":{"value":98289,"Non-interest bearing cash":8605,"Other net note and loans":513,"Inventories for sale or use":884,"Land, building, equipment":88287,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":98289},"Form990Details":{"program_service_accomplishments":[{"description":"Provide academic & athletic scholarships to Marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as ROTC.","expense":6779,"grants":1500}],"functional_expense_allocations":{"legal_fees":{"program_services":26,"management_and_general":26,"total":52},"accounting_fees":{"program_services":938,"management_and_general":937,"total":1875},"office_expenses":{"program_services":9,"total":9},"depreciation_depletion":{"program_services":14864,"total":14864}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":13900,"fundraising_direct_expenses":16040},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Charles Hardy"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Charles S Hardy Jr","phone":"8037814337","address_line1":"124 Sheath Drive","city":"Columbia","state":"SC","zip":"292122211"},"officers_directors_key_employees":[{"person_name":"Chuck Paxton","title":"President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Chuck Paxton"},{"person_name":"Carlton Johnson","title":"Vice President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Carlton Johnson"},{"person_name":"Charles Hardy","title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Charles Hardy"},{"person_name":"Randy Cady","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Randy Cady"},{"person_name":"Major William Hefty","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Major William Hefty"},{"person_name":"Gunnery Sgt Jerry Brown","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gunnery Sgt Jerry Brown"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9996},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":830,"current_year":830},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_non_unrelated_business":{"value":1840150,"current_year":13900,"current_year_minus1":207576,"current_year_minus2":553832,"current_year_minus3":538616,"current_year_minus4":526226},"total_support_calendar_year":{"value":1841644,"current_year":14730,"current_year_minus1":207576,"current_year_minus2":553832,"current_year_minus3":538803,"current_year_minus4":526703},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":664,"current_year_minus3":187,"current_year_minus4":477},"investment_income_and_ubti":{"value":664,"current_year_minus3":187,"current_year_minus4":477},"public_support_total":1840980,"public_support_percentage":0.9996,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0004},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":14730,"current_year_minus1":207576,"current_year_minus2":553832,"current_year_minus3":538616,"current_year_minus4":526226,"total":1840980}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":142837,"book_value":85401,"depreciation":57436},"equipment":{"other_cost_or_other_basis":52470,"book_value":2886,"depreciation":49584},"total_book_value":88287}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":500,"reported_domestic_individual_grants":1000,"reported_domestic_org_grants_program_services":500,"reported_domestic_individual_grants_program_services":1000,"total_domestic_grants":1500,"total_domestic_program_services":1500,"supplemental_information":[{"form_and_line_reference":"Part I, Line 2:","explanation":"All of the organization's donations are made to reputable nonprofit organizations or government entities selected by the governing board of the Greater Columbia Marine Foundation to receive such grants, scholarships, or assistance. Most of the donations are for a one time purpose and do not require on-going monitoring."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"All of the organization's donations are made to reputable nonprofit organizations or government entities selected by the governing board of the Greater Columbia Marine Foundation to receive such grants, scholarships, or assistance. Most of the donations are for a one time purpose and do not require on-going monitoring.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleL":{"loans_summary":{"total_balance_due":500},"loans_between_organization_and_interested_persons":[{"person_name":"William Toomey","relationship":"Former Board Member","original_principal":5500,"balance_due":500,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"William Toomey"}]},"source_xml":"201541359349300334_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The greater columbia marine foundation is organized to promote the value of the united states marine corps within the greater columbia area through its leadership and actions. The foundation activities will provide the state with a greater awareness of the presence of marine corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the greater columbia area and when feasible south carolina.","primary_activities":"Provided academic & athletic scholarships to marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as rotc.\n\nProvide support to other organizations that support and provide assistance to individuals that are in the military, or have been in the military as well as their families. This includes providing support to family readiness programs dedicated to helping people in the military and their families in times of peace and mobilization.\n\nProvide support to organizations that honor those in the military and their families, who were wounded or killed in the line of duty, in addition to those in the military who were recognized for outstanding achievements, such as medal of honor recipients.\n\nProvided support to other charitable organizations to enhance the marine corps image through south carolina and to establish an integrated, unified marine corps presence in south carolina.\n\nThe greater columbia marine foundation is organized to promote the value of the united states marine corps within the greater columbia area through its leadership and actions. The foundation activities will provide the state with a greater awareness of the presence of marine corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the greater columbia area and when feasible south carolina.","year":2011,"name":"GREATER COLUMBIA MARINE FOUNDATION","phone":"8037814337","website":"HTTP://COLUMBIAMARINE.ORG","type":"990","foreign_countries":["United States"],"year_formation":1993,"state_legal_domicile":"SC","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"124 SHEATH DRIVE, COLUMBIA, SC, 292122211, USA","city":"COLUMBIA","state":"SC","country":"USA","zip_code":"292122211"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":43630,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":187,"Investment income total":187},"Other revenues":{"value":43443,"Net income from fundraising events":43443}},"Expenses":{"value":52009,"Grant expense":{"value":47500,"Grants to domestic orgs":47500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":4509,"Legal":20,"Accounting":1800,"Insurance":1392,"Itemized Expenses":{"value":1297,"VARIOUS":1297}}},"Assets":{"value":199472,"Non-interest bearing cash":57306,"Other net note and loans":2000,"Inventories for sale or use":1446,"Land, building, equipment":138720},"Liabilities":{"value":58974,"Deferred, revenue":58974},"Fund balance":{"value":140498},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED ACADEMIC & ATHLETIC SCHOLARSHIPS TO MARINES, THEIR FAMILIES, AND OTHER RELATED PARTIES AS WELL AS PROVIDE SUPPORT TO PROGRAMS THAT TRAIN AND EDUCATE YOUNG INDIVIDUALS ABOUT CAREERS IN THE MILITARY SUCH AS ROTC.","expense":12000,"grants":12000},{"description":"PROVIDE SUPPORT TO OTHER ORGANIZATIONS THAT SUPPORT AND PROVIDE ASSISTANCE TO INDIVIDUALS THAT ARE IN THE MILITARY, OR HAVE BEEN IN THE MILITARY AS WELL AS THEIR FAMILIES. THIS INCLUDES PROVIDING SUPPORT TO FAMILY READINESS PROGRAMS DEDICATED TO HELPING PEOPLE IN THE MILITARY AND THEIR FAMILIES IN TIMES OF PEACE AND MOBILIZATION.","expense":16000,"grants":16000},{"description":"PROVIDE SUPPORT TO ORGANIZATIONS THAT HONOR THOSE IN THE MILITARY AND THEIR FAMILIES, WHO WERE WOUNDED OR KILLED IN THE LINE OF DUTY, IN ADDITION TO THOSE IN THE MILITARY WHO WERE RECOGNIZED FOR OUTSTANDING ACHIEVEMENTS, SUCH AS MEDAL OF HONOR RECIPIENTS.","expense":3500,"grants":3500},{"description":"PROVIDED SUPPORT TO OTHER CHARITABLE ORGANIZATIONS TO ENHANCE THE MARINE CORPS IMAGE THROUGH SOUTH CAROLINA AND TO ESTABLISH AN INTEGRATED, UNIFIED MARINE CORPS PRESENCE IN SOUTH CAROLINA.","expense":16000,"grants":16000}],"functional_expense_allocations":{"legal_fees":{"management_and_general":20,"total":20},"accounting_fees":{"management_and_general":1800,"total":1800},"insurance":{"management_and_general":1392,"total":1392}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":538616,"fundraising_direct_expenses":495173},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHARLES S HARDY JR","phone":"8037814337","address_line1":"124 SHEATH DRIVE","city":"COLUMBIA","state":"SC","zip":"292122211"},"officers_directors_key_employees":[{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9991},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1235221,"public_support_percentage":0.9994,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_non_ubi":{"current_year":538616,"current_year_minus1":526226,"current_year_minus2":95150,"current_year_minus3":49302,"current_year_minus4":25927,"total":1235221},"gross_investment_income_509":{"current_year":187,"current_year_minus1":477,"current_year_minus2":51,"current_year_minus3":48,"current_year_minus4":23,"total":786},"investment_income_and_ubti":{"current_year":187,"current_year_minus1":477,"current_year_minus2":51,"current_year_minus3":48,"current_year_minus4":23,"total":786},"total_509":{"current_year":538616,"current_year_minus1":526226,"current_year_minus2":95150,"current_year_minus3":49302,"current_year_minus4":25927,"total":1235221},"total_support_total":{"current_year":538803,"current_year_minus1":526703,"current_year_minus2":95201,"current_year_minus3":49350,"current_year_minus4":25950,"total":1236007}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":193245,"book_value":138720,"depreciation":54525},"total_book_value":138720}},"ScheduleG":{"fundraising_events":{"event1":{"name":"MUD RUN","gross_receipts":523491,"gross_revenue":523491,"cash_prizes":75,"rent_facility_costs":126217,"food_and_beverage":13327,"other_direct_expenses":324735},"event2":{"name":"BIRTHDAY BALL","gross_receipts":15125,"gross_revenue":15125,"other_direct_expenses":30819},"total":{"gross_receipts":538616,"gross_revenue":538616,"cash_prizes":75,"rent_facility_costs":126217,"food_and_beverage":13327,"other_direct_expenses":355554},"direct_expense_summary":495173,"net_income_summary":43443}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":47500,"reported_domestic_org_grants_program_services":47500,"total_501c3_and_government_organizations":16,"total_other_organizations":2,"grants":[{"irc_section":"3","cash":10000,"purpose":"PROMOTE VOLUNTEER OP","address_line1":"930 RICHLAND STREET","city":"COLUMBIA","state":"SC","zip":"29201","name":"COLUMBIA OPPORTUNITY RESOURCE","address":"930 RICHLAND STREET, COLUMBIA, SC, 29201"},{"irc_section":"3","cash":10000,"purpose":"RETURNING/TRANSIT VE","address_line1":"4840 FOREST DRIVE STE 6B 317","city":"COLUMBIA","state":"SC","zip":"29206","name":"HIDDEN WOUNDS","address":"4840 FOREST DRIVE STE 6B 317, COLUMBIA, SC, 29206"}],"total_domestic_grants":47500,"total_domestic_program_services":47500,"detail_org_grants_total":20000,"detail_domestic_grants_total":20000,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"ALL OF THE ORGANIZATIONS DONATIONS ARE MADE TO REPUTABLE NONPROFIT ORGANIZATIONS OR GOVERNMENT ENTITIES SELECTED BY THE GOVERNING BOARD OF THE GREATER COLUMBIA MARINE FOUNDATION TO RECEIVE SUCH GRANTS, SCHOLARSHIPS, OR ASSISTANCE. MOST OF THE DONATIONS ARE FOR A ONE TIME PURPOSE AND DO NOT REQUIRE ON-GOING MONITORING."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"ALL OF THE ORGANIZATIONS DONATIONS ARE MADE TO REPUTABLE NONPROFIT ORGANIZATIONS OR GOVERNMENT ENTITIES SELECTED BY THE GOVERNING BOARD OF THE GREATER COLUMBIA MARINE FOUNDATION TO RECEIVE SUCH GRANTS, SCHOLARSHIPS, OR ASSISTANCE. MOST OF THE DONATIONS ARE FOR A ONE TIME PURPOSE AND DO NOT REQUIRE ON-GOING MONITORING.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"source_xml":"201201239349300445_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Greater Columbia Marine Foundation is organized to promote the value of the United States Marine Corps within the Greater Columbia area through its leadership and actions. The Foundation activities will provide the state with a greater awareness of the presence of Marine Corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the Greater Columbia area and when feasible South Carolina.","primary_activities":"Provide academic & athletic scholarships to Marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as ROTC.","year":2013,"name":"Greater Columbia Marine Foundation","phone":"8037814337","website":"www.ultimatechallengemudrun.org","type":"990","foreign_countries":["United States"],"principal_officer":"Charles Hardy","year_formation":1993,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"124 Sheath Drive, Columbia, SC, 292122211, USA","city":"Columbia","state":"SC","country":"USA","zip_code":"292122211"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1632,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":1632,"Net income from fundraising events":1632}},"Expenses":{"value":26621,"Grant expense":{"value":22744,"Grants to domestic orgs":9890,"Grants to domestic individuals":12854},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":3877,"Legal":1925,"Accounting":1950,"Itemized Expenses":2},"Functional Expenses":{"Program Service Expenses":22744,"Management And General Expenses":3877,"Fundraising Expenses":0}},"Assets":{"value":120383,"Non-interest bearing cash":9853,"Other net note and loans":5500,"Inventories for sale or use":1145,"Land, building, equipment":103152,"Other assets":733},"Liabilities":{"value":0},"Fund balance":{"value":120383},"Form990Details":{"program_service_accomplishments":[{"description":"Provide academic & athletic scholarships to Marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as ROTC.","expense":10390,"grants":10390}],"functional_expense_allocations":{"legal_fees":{"management_and_general":1925,"total":1925},"accounting_fees":{"management_and_general":1950,"total":1950}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":207576,"fundraising_direct_expenses":205944},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Charles Hardy"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Charles S Hardy Jr","phone":"8037814337","address_line1":"124 Sheath Drive","city":"Columbia","state":"SC","zip":"292122211"},"officers_directors_key_employees":[{"person_name":"Chuck Paxton","title":"President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Chuck Paxton"},{"person_name":"Carlton Johnson","title":"Vice President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Carlton Johnson"},{"person_name":"Charles Hardy","title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Charles Hardy"},{"person_name":"Randy Cady","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Randy Cady"},{"person_name":"Major William Hefty","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Major William Hefty"},{"person_name":"First Sergeant A J Towle","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"First Sergeant A J Towle"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9996},"support_509":{"thirty_three_percent_test_current_year":true,"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_non_unrelated_business":{"value":1921400,"current_year":207576,"current_year_minus1":553832,"current_year_minus2":538616,"current_year_minus3":526226,"current_year_minus4":95150},"total_support_calendar_year":{"value":1922115,"current_year":207576,"current_year_minus1":553832,"current_year_minus2":538803,"current_year_minus3":526703,"current_year_minus4":95201},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":715,"current_year_minus2":187,"current_year_minus3":477,"current_year_minus4":51},"investment_income_and_ubti":{"value":715,"current_year_minus2":187,"current_year_minus3":477,"current_year_minus4":51},"public_support_total":1921400,"public_support_percentage":0.9996,"investment_income_percentage":0.0004},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":207576,"current_year_minus1":553832,"current_year_minus2":538616,"current_year_minus3":526226,"current_year_minus4":95150,"total":1921400}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":195308,"book_value":103152,"depreciation":92156},"total_book_value":103152}},"ScheduleG":{"fundraising_events":{"event1":{"name":"Mud Run","gross_receipts":195355,"gross_revenue":195355,"cash_prizes":546,"rent_facility_costs":39706,"food_and_beverage":3755,"other_direct_expenses":148892},"event2":{"name":"Birthday Ball","gross_receipts":12221,"gross_revenue":12221,"rent_facility_costs":10511,"other_direct_expenses":2534},"total":{"gross_receipts":207576,"gross_revenue":207576,"cash_prizes":546,"rent_facility_costs":50217,"food_and_beverage":3755,"other_direct_expenses":151426},"direct_expense_summary":205944,"net_income_summary":1632}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":9890,"reported_domestic_individual_grants":12854,"reported_domestic_org_grants_program_services":9890,"reported_domestic_individual_grants_program_services":12854,"individual_grants":[{"type":"MADE IMPROVEMENTS TO A VETERANS WIDOW's HOME","recipient_count":1,"noncash":10354,"noncash_description":"Supplies purchased for renovations to a veterans widow's home.","valuation_method":"FMV"}],"total_domestic_grants":22744,"total_domestic_program_services":22744,"detail_individual_grants_total":10354,"detail_domestic_grants_total":10354,"supplemental_information":[{"form_and_line_reference":"Part I, Line 2:","explanation":"All of the organization's donations are made to reputable nonprofit organizations or government entities selected by the governing board of the Greater Columbia Marine Foundation to receive such grants, scholarships, or assistance. Most of the donations are for a one time purpose and do not require on-going monitoring."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"All of the organization's donations are made to reputable nonprofit organizations or government entities selected by the governing board of the Greater Columbia Marine Foundation to receive such grants, scholarships, or assistance. Most of the donations are for a one time purpose and do not require on-going monitoring.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleL":{"loans_summary":{"total_balance_due":5500},"loans_between_organization_and_interested_persons":[{"person_name":"William Toomey","relationship":"Former Board Member","balance_due":5500,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"William Toomey"}]},"source_xml":"201411369349300606_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Greater Columbia Marine Foundation is organized to promote the value of the United States Marine Corps within the Greater Columbia area through its leadership and actions. The Foundation activities will provide the state with a greater awareness of the presence of Marine Corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the Greater Columbia area and when feasible South Carolina.","primary_activities":"Provide academic & athletic scholarships to Marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as ROTC.","year":2014,"name":"Greater Columbia Marine Foundation","phone":"8037814337","website":"www.ultimatechallengemudrun.org","type":"990","foreign_countries":["United States"],"principal_officer":"Charles Hardy","year_formation":1993,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"124 Sheath Drive, Columbia, SC, 292122211, USA","city":"Columbia","state":"SC","country":"USA","zip_code":"292122211"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-1310,"Contributions":{"value":830,"Fundraising revenue":830},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-2140,"Net income from fundraising events":-2140}},"Expenses":{"value":18300,"Grant expense":{"value":1500,"Grants to domestic orgs":500,"Grants to domestic individuals":1000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":16800,"Legal":52,"Accounting":1875,"Office expenses":9,"Depreciation and depletion":14864},"Functional Expenses":{"Program Service Expenses":17337,"Management And General Expenses":963,"Fundraising Expenses":0}},"Assets":{"value":98289,"Non-interest bearing cash":8605,"Other net note and loans":513,"Inventories for sale or use":884,"Land, building, equipment":88287,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":98289},"Form990Details":{"program_service_accomplishments":[{"description":"Provide academic & athletic scholarships to Marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as ROTC.","expense":6779,"grants":1500}],"functional_expense_allocations":{"legal_fees":{"program_services":26,"management_and_general":26,"total":52},"accounting_fees":{"program_services":938,"management_and_general":937,"total":1875},"office_expenses":{"program_services":9,"total":9},"depreciation_depletion":{"program_services":14864,"total":14864}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":13900,"fundraising_direct_expenses":16040},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Charles Hardy"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Charles S Hardy Jr","phone":"8037814337","address_line1":"124 Sheath Drive","city":"Columbia","state":"SC","zip":"292122211"},"officers_directors_key_employees":[{"person_name":"Chuck Paxton","title":"President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Chuck Paxton"},{"person_name":"Carlton Johnson","title":"Vice President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Carlton Johnson"},{"person_name":"Charles Hardy","title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Charles Hardy"},{"person_name":"Randy Cady","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Randy Cady"},{"person_name":"Major William Hefty","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Major William Hefty"},{"person_name":"Gunnery Sgt Jerry Brown","title":"Board Member","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gunnery Sgt Jerry Brown"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9996},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":830,"current_year":830},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_non_unrelated_business":{"value":1840150,"current_year":13900,"current_year_minus1":207576,"current_year_minus2":553832,"current_year_minus3":538616,"current_year_minus4":526226},"total_support_calendar_year":{"value":1841644,"current_year":14730,"current_year_minus1":207576,"current_year_minus2":553832,"current_year_minus3":538803,"current_year_minus4":526703},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":664,"current_year_minus3":187,"current_year_minus4":477},"investment_income_and_ubti":{"value":664,"current_year_minus3":187,"current_year_minus4":477},"public_support_total":1840980,"public_support_percentage":0.9996,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0004},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":14730,"current_year_minus1":207576,"current_year_minus2":553832,"current_year_minus3":538616,"current_year_minus4":526226,"total":1840980}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":142837,"book_value":85401,"depreciation":57436},"equipment":{"other_cost_or_other_basis":52470,"book_value":2886,"depreciation":49584},"total_book_value":88287}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":500,"reported_domestic_individual_grants":1000,"reported_domestic_org_grants_program_services":500,"reported_domestic_individual_grants_program_services":1000,"total_domestic_grants":1500,"total_domestic_program_services":1500,"supplemental_information":[{"form_and_line_reference":"Part I, Line 2:","explanation":"All of the organization's donations are made to reputable nonprofit organizations or government entities selected by the governing board of the Greater Columbia Marine Foundation to receive such grants, scholarships, or assistance. Most of the donations are for a one time purpose and do not require on-going monitoring."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"All of the organization's donations are made to reputable nonprofit organizations or government entities selected by the governing board of the Greater Columbia Marine Foundation to receive such grants, scholarships, or assistance. Most of the donations are for a one time purpose and do not require on-going monitoring.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleL":{"loans_summary":{"total_balance_due":500},"loans_between_organization_and_interested_persons":[{"person_name":"William Toomey","relationship":"Former Board Member","original_principal":5500,"balance_due":500,"loan_from_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"William Toomey"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.9473770491803278},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9230769230769231},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-14.969465648854962,"percentile":0.017401135431507144},"Operating Reserve Ratio":{"score":5.370983606557377,"percentile":0.8284272742373069},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.8017332387930356,"percentile":0.013354957937898242},"Asset Growth":{"score":-0.24651816725534093,"percentile":0.058823432820135566},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.118068232166593,"weight":45},"Transparency & Controls":{"score":0.7393162393162394,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.39284442931393687,"weight":13},"Growth":{"score":0.028511116231977347,"weight":8}},"Overall Score":{"score":0.7924927655957328,"percentile":0.6519606293337515}},"source_xml":"201541359349300334_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}