2024-02-15T17:38:36-06:00 2023-06-30 570292726 MCGREGOR AND COMPANY LLP POST OFFICE BOX 135 COLUMBIA SC 29202 990 2022-07-01 570868290 BABCOCK CENTER FOUNDATIONINC BABC 8037991970 PO BOX 3608 WEST COLUMBIA SC 29171 CARRIE J DEATON FOUNDATION DIRECTOR 8037991970 2024-02-13 1 CARRIE DEATON 999009999 0 CHRISTOPHER D HINCHEE CPA P01355846 8037870003 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE J DEATON PO BOX 4389 WEST COLUMBIA SC 29171 268839 0 X N/A X 1988 SC TO SUPPORT BABCOCK CENTER'S EFFORTS TO ENHANCE THE LIVES OF PEOPLE WITH LIFELONG DISABILITIES THROUGH ENCOURAGING FINANCIAL GENEROSITY AND VOLUNTEER COMMITMENT IN OUR COMMUNITY 9 9 0 11 0 0 37514 31375 0 0 156648 108723 118692 98319 312854 238417 0 0 0 0 0 0 0 0 19832 189785 139499 189785 139499 123069 98918 9409388 10297839 5791143 6424010 3618245 3873829 TO SUPPORT BABCOCK CENTER'S EFFORTS TO ENHANCE THE LIVES OF PEOPLE WITH LIFELONG DISABILITIESTHROUGH ENCOURAGING FINANCIAL GENEROSITY AND VOLUNTEER COMMITMENT IN OUR COMMUNITY 0 0 55281 PROVIDED FINANCIAL DONATIONS AND PROMOTIONAL ACTIVITIES TO ASSIST PEOPLE WITH DISABILITIES 55281 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 SC X THE ORGANIZATION 8037991970 2725 BANNY JONES AVENUE WEST COLUMBIA SC 29171 ABIGAIL R ROGERS DIRECTOR 1.00 X 0 0 0 MYRNA DENISE HARRISON TREASURER 1.00 X X 0 0 0 DANIELLE GUIDOTTI DIRECTOR 1.00 X 0 0 0 DONNA BILLINGSLEY CHAIR 1.00 X X 0 0 0 TOMMY BOGGS VICE CHAIR 1.00 X X 0 0 0 WILLIAM HOLMES DIRECTOR 1.00 X 0 0 0 CYNTHIA WINSTON SECRETARY 1.00 X X 0 0 0 CHERYL SWANSON DIRECTOR 1.00 X 0 0 0 JASON MOHN DIRECTOR 1.00 X 0 0 0 DENISE HARRISON DIRECTOR 1.00 X X 0 0 0 CARRIE J DEATON FOUNDATION DIRECTOR 40.00 X 34248 0 0 34248 0 0 0 0 0 0 0 31375 31375 108723 108723 4700 0 4700 4700 4700 83026 30422 52604 52604 OTHER 900099 41015 41015 41015 238417 45715 0 161327 5731 5731 25414 25414 2614 2614 1851 1851 3504 3504 30 30 REIMBURSEMENT OF WAGES/ 66107 35609 16246 14252 CONTRIBUTIONS 19672 19672 EVENTS 5580 5580 BAD DEBT EXPENSE 2787 2787 6209 6209 139499 55281 64386 19832 24843 26077 3690 4318 9164 5735 34201 34276 226431 35785 190646 190646 3382471 3621817 5764373 6414970 9409388 10297839 26770 7587 1453 5764373 6414970 5791143 6424010 X 3302417 3558001 315828 315828 3618245 3873829 9409388 10297839 98918 156666 0 X X 0 1 X 1 0 X X 1 THE BABCOCK CENTERINC 570512733 7 1 11548 0 1 11548 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 SCHEDULE A, PAGE 5, SECTION D, LINE 2 THE FOUNDATION AND ITS SUPPORTING ORGANIZATION ARE SEPARATE AND DISTINCT. HOWEVER, THE FOUNDATION EXISTS FOR THE SUPPORT OF ITS SUPPORTED ORGANIZATION SCHEDULE A, PAGE 5, SECTION E, LINE 2A THE SUPPORTED ORGANIZATION IS THE BABCOCK CENTER INC. SUPPORT PROVIDED TO THE BABCOCK CENTER INC. HELPS FURTHER SUPPORT THE MISSION OF THE BABCOCK CENTER INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 190646 190646 35785 35785 0 190646 INVESTMENTS HELD FOR CLIENTS UNDER TRUSTS 6414970 6414970 TRUST ACCOUNTS PAYABLE 6414970 6414970 400091 156666 30422 187088 213003 25414 25414 238417 144507 30422 30422 114085 25414 25414 139499 PART IV, LINE 2B: CASH AND INVESTMENTS FOR TRUSTS PAYABLE CONSISTS OF FUNDS HELD IN TRUST FOR THE BENEFIT OF INDIVIDUALS SERVED BY THE BABCOCK CENTER. TRUST ACCOUNTS PAYABLE REFLECTS A CORRESPONDING LIABILITY OF THE SAME AMOUNT. INVESTMENT EARNINGS AND OTHER ADDITIONS AS WELL AS PAYMENTS FROM AND OTHER REDUCTIONS FROM THE TRUST ACCOUNTS ARE RECORDED AS AN INCREASE OR DECREASE (WHICHEVER APPLICABLE) TO THE TRUST ASSET AND LIABILITY ACCOUNTS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT PART XI, LINE 2D AND PART XII, LINE 2D - OTHER ADJUSTMENTS FUNDRAISING COSTS NETTED AGAINST FUNDRAISING RECEIPTS PER RETURN, BUT NOT ON AUDITED FINANCIAL STATEMENTS FUNDRAISING 83026 83026 30422 83026 83026 30422 30422 52604 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT CPA PREPARES FORM 990. THE EXECUTIVE DIRECTOR AND FINANCE DEPARTMENT REVIEW THE RETURN, AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS TRANSACTIONS FOR ANY CONFLICT OF INTEREST ISSUES WHEN APPROVING INVOICES. FORM 990, PART VI, SECTION B, LINE 15 THE BABCOCK CENTER EXECUTIVE DIRECTOR APPROVES THE SALARY AND BENEFIT PACKAGE FOR THE BABCOCK CENTER FOUNDATION EXECUTIVE DIRECTOR WHICH IS THEN REVIEWED/ APPROVED BY THE FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 MAKES 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.A COPY OF EACH ITEM IS REMITTED TO THE SC SECRETARY OF STATE ANNUALLY. PART XII LINE 2C SAME PROCESS AS PRIOR YEAR BABCOCK CENTER INC PO BOX 4389 COLUMBIA SC 29171 570512733 SUPPORT INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SC 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 BABCOCK CENTER INC P FMV BABCOCK CENTER INC C FMV