2026-01-15T11:50:21-05:00 2025-06-30 464116137 THE BRITTINGHAM GROUP LLP PO BOX 5949 WEST COLUMBIA SC 291715949 990 2024-07-01 570687517 SOUTH CAROLINA UNITED METHODIST FOUNDATION INC SOUT 8037719125 POST OFFICE BOX 5087 COLUMBIA SC 292505087 THE REVEREND ROBERT M VINCENT PRESIDENT 8037719125 2026-01-15 true true HARRY D DELOACH P00592698 8037393090 2026-01-15 X 2024 2025-03-06 01:10:19Z THE REVEREND ROBERT M VINCENT POST OFFICE BOX 5087 COLUMBIA SC 292505087 2035329 false X NONE X 1977 SC PROVIDE ENDOWMENT FOR UNITED METHODIST INSTITUTIONS. 11 10 2 0 1188572 684184 49246 55358 824384 1295787 0 2062202 2035329 466311 689230 0 210906 218218 0 0 49991 59068 727208 966516 1334994 1068813 31348522 33991834 10127849 10442633 21220673 23549201 PROVIDE ENDOWMENT FOR UNITED METHODIST INSTITUTIONS. false false 532058 532058 PROVIDING ENDOWMENT FOR SEVEN UNITED METHODIST AFFILIATED INSTITUTIONS. 157172 157172 PROVIDING SUPPORT TO UNITED METHODIST AFFILIATED INSTITUTIONS, ORGANIZATIONS AND STUDENTS. 689230 true true false false false false false false false true true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 12 0 2 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true true true false false X THE REVEREND ROBERT M VINCENT 8037719125 POST OFFICE BOX 5087 COLUMBIA SC 292505087 THE REVEREND MICHAEL E BOWERS VICE CHAIRPE 1.00 X X 0 0 0 MRS MARY ANN S CREWS DIRECTOR 1.00 X 0 0 0 BISHOP LEONARD D FAIRLEY DIRECTOR 1.00 X 0 0 0 DR JOSEPH E HEYWARD DIRECTOR 1.00 X 0 0 0 THE REVEREND R WAYNE HORNE CHAIRPERSON 1.00 X X 0 0 0 MR ART JUSTICE DIRECTOR 1.00 X 0 0 0 THE REVEREND DR TED R MORTON JR SECRETARY 1.00 X X 0 0 0 MR D SMITH PATTERSON TREASURER 1.00 X X 0 0 0 THE REVEREND TIM ROGERS DIRECTOR 1.00 X 0 0 0 MR ROBERT SCARBOROUGH DIRECTOR 1.00 X 0 0 0 THE REVEREND ROBERT M VINCENT PRESIDENT 40.00 X X 138009 0 15468 138009 15468 1 false true false 684184 684184 MANAGEMENT FEES 55358 55358 55358 1295787 1295787 2035329 55358 1295787 635720 635720 53510 53510 153477 153477 60495 60495 4246 4246 8750 8750 1047 1047 12361 12361 10607 10607 2787 2787 857 857 853 853 CONTINGENCY AND OTHER 14825 14825 RIGHT OF USAGE (AMORT) 6981 6981 966516 689230 277286 0 1753843 1354048 118547 133188 44125 20223 22596 23902 29198243 32107865 47201 255293 325630 31348522 33991834 946763 774216 9181086 9668417 10127849 10442633 X 405178 478611 20815495 23070590 21220673 23549201 31348522 33991834 X 1068813 1303325 -43610 X false true X true false X X 7 CLAFLIN UNIVERSITY CLAFLIN UNIVERSITY 570314374 2 true 65830 0 COLUMBIA COLLEGE COLUMBIA COLLEGE 570324915 2 true 67920 0 EPWORTH CHILDRENS HOME EPWORTH CHILDRENS HOME 570314389 10 true 82298 0 SPARTANBURG METHODIST COLLEGE SPARTANBURG METHODIST COLLEGE 570314415 2 true 72994 0 UNITED METHODIST MANOR OF THE PEE DEE UNITED METHODIST MANOR OF THE PEE DEE 570762944 1 true 63347 0 WESLEY COMMONS WESLEY COMMONS 570524661 10 true 103428 0 WOFFORD COLLEGE WOFFORD COLLEGE 570314422 2 true 76241 0 7 532058 0 true false false false false false false false false false false false false false false true false PART I, LINE 11H WESLEY COMMONS 57-0524661 10 X 103,428 0 WOFFORD COLLEGE 57-0314422 2 X 76,241 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20704402 545351 2088940 323135 59743 22955815 17378965 1153392 2485636 256960 56631 20704402 16243675 241795 1157394 216621 47278 17378965 20131298 1138647 -4753551 226647 46071 16243676 16160933 172820 3978392 144751 36096 20131298 0.56110 0.43890 false false 19680 19680 24445 20223 4222 23902 ASSETS UNDER MANAGEMENT AGREEMENTS 9244499 DUE TO OTHER FUNDS 281122 ANNUITY CONTRACTS PAYABLE 95595 LEASE LIABILITIES 47201 9668417 X 3156211 1303325 -182443 1120882 2035329 2035329 827683 -138833 -138833 966516 966516 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). HOWEVER, IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE TAX YEARS ENDING JUNE 30, 2025, 2024, 2023, AND 2022 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJ TO REMAINDER BENEFICIARIES -22,577 ACTUARIAL ADJUSTMENT -21,033 GROSS UP CONTRIBUTIONS, NETTED AFS -138,833 SCHEDULE D, PAGE 4, PART XII, LINE 2D GROSS UP EXPENSES, NETTED AFS -138,833 true CLAFLIN UNIVERSITY 400 MAGNOLIA STREET ORANGEBURG SC 29115 570314374 501C3 65830 SUPPORT COLUMBIA COLLEGE 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 430655867 501C3 67920 SUPPORT EPWORTH CHILDRENS HOME EPWORTH CHILDRENS HOME 2900 MILLWOOD AVENUE 2900 MILLWOOD AVENUE COLUMBIA SC 29205 570314389 501C3 82298 SUPPORT FIRST UNITED METHODIST CHURCH PO BOX 608 LANCASTER SC 29721 576006398 501C3 12000 SUPPORT INDIA HOOK UNITED METHODIST CHURCH 3300 MT GALLANT RD ROCK HILL SC 29732 570644674 501C3 9733 SUPPORT LATIMER MEMORIAL UMC 200 RIVER STREET BELTON SC 29627 576021286 501C3 10724 SUPPORT PENDLETON UNITED METHODIST CHURCH 217 BROAD STREET PENDLETON SC 29670 570761667 501C3 9303 SUPPORT SAMPIT UMC 144 KENT ROAD GEORGETOWN SC 29440 571089175 501C3 6000 SUPPORT SPARTANBURG METHODIST COLLEGE 1000 POWELL ROAD SPARTANBURG SC 29301 570314415 501C3 72994 SUPPORT UM MANOR OF THE PEE DEE 2100 TWIN CHURCH ROAD FLORENCE SC 295018200 570762944 501C3 63347 SUPPORT WESLEY COMMONS 1110 MARSHALL ROAD GREENWOOD SC 29646 570524661 501C3 103428 SUPPORT WOFFORD COLLEGE 429 N CHURCH STREET SPARTANBURG SC 29203 570314422 501C3 76241 SUPPORT PICKENS HIGH SCHOOL 150 TORCH DRIVE PICKENS SC 29671 576001613 501C3 20000 SUPPORT LIBERTY HIGH SCHOOL 124 RED DEVIL DRIVE LIBERTY SC 29657 576001613 501C3 20000 SUPPORT SC CONFERENCE OF THE UMC 4908 COLONIAL DRIVE COLUMBIA SC 29203 570111111 501C3 5780 SUPPORT OAK GROVE UMC PO BOX 669 MANNING SC 29102 936502530 501C3 5061 SUPPORT JORDAN UNITED METHODIST CHURCH 1063 JORDAN CHURCH ROAD MANNING SC 29102 570735687 501C3 5061 SUPPORT SCHOLARSHIPS 7 53510 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 AWARDING OF GRANTS IS MADE WITH APPROVAL OF DIRECTORS IN ACCORDANCE WITH FOUNDATION'S MISSION STATEMENT. false false false false false false false false false THE REVEREND ROBERT M VINCENT PRESIDENT 128902 9107 15468 153477 FORM 990, PART VI SECTION A, LINE 1A - BOARD OF DIRECTORS DELEGATES AUTHORITY TO ACT ON ITS BEHALF BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD TO AN EXECUTIVE COMMITTEE COMPOSED OF THE PRESIDENT, CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS. THE OPTION TO DO THIS IS ALLOWED IN THE BYLAWS OF THE FOUNDATION. IT IS OPTIONAL. THE BOARD HAS ELECTED TO EFFECT IT EACH YEAR ALTHOUGH THE EXECUTIVE COMMITTEE RARELY FINDS IT NECESSARY TO ACT IN THIS CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY SENIOR MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE STATEMENT SUBMITTED ANNUALLY BY BOARD MEMBERS AND SENIOR MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY BOARD COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADJ TO REMAINDER BENEFICIARIES -22,577 ACTUARIAL ADJUSTMENT -21,033 GROSS UP CONTRIBUTIONS, NETTED AFS -138,833 GROSS UP EXPENSES, NETTED AFS 138,833 TOTAL -43,610